Type Of Transaction |
Expenditures
|
Activity Code |
63872921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,150 |
Particulars |
-MANJU RAJBHAR KE DWAR SE VIJAY KANAUJIYA KE GHAR TAK PEVARS KARY KI MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJESH KUMAR YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
4,950 |