Type Of Transaction |
Expenditures
|
Activity Code |
50327870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
32,370 |
Particulars |
HARIPUR ME UDAY PARJAPATI KE GHAR SE SIPAHI YADAV KE GHAR TAK MITTY AVAM KHARANJA KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUNITA YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NIDHI YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
1,880 |