Type Of Transaction |
Expenditures
|
Activity Code |
52231542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,488 |
Particulars |
SARVESH KE GHAR SE SUPARAS KE GHAR TAK RCC NIRMAN KARY
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
KAMALESH YADAV SO LALLAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
RAM KAWAL PRAJAPATI S#47O BANARASI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
HARIBANSH YADAV SO RAMVILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
USHA WO JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
VIJAY LAL YADAV SO VISVANATH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
MUSAFIR SO SUKHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
JITENDRA YADAV SO JAYASINGH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
RAMPRAKASH PRAJAPATI So VIKANOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
SURENDRA YADAV SO HARIBANSH YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025265
|
SAYAD NAUSHAD AHMAD |
2,982 |