Type Of Transaction |
Expenditures
|
Activity Code |
52231726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,930 |
Particulars |
MEN ROAD SE RAMDHARI SAW KE MASHIN KE TARAF MITTI KHARANJA KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
HARIBANSH YADAV SO RAMVILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
KHUSDIL YADAV SO RAMESH YADAV |
426 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
MUSAFIR SO SUKHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
VIJAY LAL YADAV SO VISVANATH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
RAM KAWAL PRAJAPATI S#47O BANARASI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
JITENDRA YADAV SO JAYASINGH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
GANESH YADAV SO SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
SURENDRA YADAV SO HARIBANSH YADAV |
6,020 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
USHA WO JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
SAYAD NAUSHAD AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
SHIVDHARI YADAV So SUBBA |
2,982 |