Type Of Transaction |
Expenditures
|
Activity Code |
49372522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,180 |
Particulars |
MAHAVEER JI K STHAN SE VIJAY SHANKAR YADAV K GHAR TAK PEVERSH BLOCK KARY1 ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ANISH SHARMA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
PAWAN KUMAR UPADHYAY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
VIVEKA NAND PANDEY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAGHUVEER PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
BHRIGU NATH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
2,700 |