Type Of Transaction |
Expenditures
|
Activity Code |
50327728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
19,090 |
Particulars |
GOSAIEPUR ME NAMIRAM KE DERA SE RAMASRAY KE DERA TAK INTERLOCKING KARY KI MAJDURI BHUG. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NIDHI YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,410 |