Type Of Transaction |
Expenditures
|
Activity Code |
59841179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,200 |
Particulars |
DURGA MANDIR KE GATE SE MAHESH SINGH KE GHAR TAK DHAKKAN SAHIT NALI INTERLOCKING NIRMAN KARY1 ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
PAWAN KUMAR UPADHYAY |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
BHRIGU NATH YADAV |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAGHUVEER PRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ANISH SHARMA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
VIVEKA NAND PANDEY |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
2,430 |