Type Of Transaction |
Expenditures
|
Activity Code |
60552404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
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.)
|
29,820 |
Particulars |
payment of lebor umari road se sanu ke makan tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
VINAY SAVITA S#47O BHAGWANDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
SANTOSH KUMAR S#47O SAMPAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
DEEPANSHU S#47O SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
LOKENDRA KUMAR S#47O GORELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
SHAURABH KUMAR S#47O JHANDU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
VINOD KUMAR S#47O MAHESHWARIDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
HEMRAJ S#47O MAHESHWARIDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
NEELAM DEVI W#47O VINOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
RAMBABU S#47O BACHCHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
SUNEEL KUMAR S#47O SHIYARAM |
2,982 |