Type Of Transaction |
Expenditures
|
Activity Code |
64279262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
87,865 |
Particulars |
kharanja marammat karya rakesh to baijnath ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
GANGA BRICK FIELD |
50,599 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
JAGDISH S#470 RAMESHWAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ANKIT CHAURASIYA S#470 ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHRI RAM S#470 JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
RAMSUMER S#470 UDAYRAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHRAVAN S#470 JANGBAHADUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AMIT KUMAR S#470 SUSHIL KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
UMESH S#470 PAVAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
HARISARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AJAY KUMAR S#470 JANGBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ALOK SINGH |
660 |