Type Of Transaction |
Expenditures
|
Activity Code |
56096465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,542 |
Particulars |
HARI PURWA ME RAMVILASH YADAV KE GHAR SE RAMVILASH NISAD KE GHAR TAK INTARLAKING NIRMAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
LAXMI BALRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
JAGDAMBA NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
AKASH JAJDAMBA |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
PRADEEP KUMAR S#47O BHAGAUTI PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
SEYARAM LALTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
BALRAM RAKESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
NAGMA BANO NISAR AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
PAPUU KUMAR SURESH KUMAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
ASHA DEVI RAKESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
RANGI LAL S#47O KALLU |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
SONI PREM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
GAREEMA SUNIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
AMIT LAL |
7,372 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
PARMOD KUMAR LALOORAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522088061
|
KISAN BRICKS FIELED |
40,356 |