Type Of Transaction |
Expenditures
|
Activity Code |
62063090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
26,920 |
Particulars |
OM PRAKASH SAHANI KE GHARE SE BABAN YADAV KE GHRE TAK JIG JAG INTERLOCKING KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
SUMIT KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
HARERAM PASWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
NAND JI PASWAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
AJEET KUMAR YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
ANKIT KUMAR PATHAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
ABHISHEK KUMAR SHARMA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
SITA DEVI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
PARBHAWATI DEVI S#47O PARMSHWAR PASWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
MAHANGU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
KAMLESH KUMAR PATHAK |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
PAWAN KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
PARMESHWAR PASWAN |
2,800 |