Type Of Transaction |
Expenditures
|
Activity Code |
61936531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,310 |
Particulars |
BRAJKISHORE TIWARI KE MAKAN SE RAJENDRA SINGH KE BAADE AK CC ROAD KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
ATUL SO SHYAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BRAJESH S#47O GOPI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
HARPRASAD S#47O HALKAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
HIRALAL S#47O VALLE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DESHRAJ S#47O BRIJLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
RAMRAJA SO BUDDHA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
KARAN SINGH SO BUDDHA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BRIJESH AND KALPANA S#47O HARJU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
JASHRATH S#47O TULSIRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BRIJLAL S#47O GANPAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
JAGAN S#47O DURAJU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
JASODA S#47O PREMCHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DULICHANDR S#47O HIRALAL |
5,964 |