Type Of Transaction |
Expenditures
|
Activity Code |
65407574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,677 |
Particulars |
GRAM PANCHAYAT MATHELA ME RAVIDAS JI KE MANDIR SE RAMAVADH KE GHAR TAK RITURNINGWALL INTARLOCKING ROAD NIRMAN KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
LUKMAN ANSARI S#47O SAHABJAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
TARKESHWAR PANDEY S#47O NARSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUJIT KUMAR S#47O SIKANDAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
KALPU RAM S#47O PARSOTTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMDHARI S#47O GOVARDHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMBRIKSH S#47O LT MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHIVSAKAL S#47O SACHANU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
AKASHDEEP GAUTAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
VINOD S#47O RAMSAKAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
VIJAY BAHADUR S#47O LT KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
ASHOK S#47O MUNNILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
KOMAL PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SATYA VISHNU DATT PUSKAR S#47O KESHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUDARSHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMA SINGH S#47O LT SIYARAM |
6,650 |