Type Of Transaction |
Expenditures
|
Activity Code |
60012357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
71,568 |
Particulars |
C C ROAD NIRMAN KARYA CHHOTE LAL KE GHAR SE C C ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SAVITA WO ISHWAR PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DEVIDYAL SO DEVLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
JAY SINGH SO LAKSHMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAITUN DEVI WO BHAGWAN DAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
AMBELAL SO RAMPATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
JAGMANI DEVI WO BASANT LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
PANNA LAL SO RAMDHANI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANTOSH KUMAR SO LALMAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ISHWAR PRASAD SO RAM LAKHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJMUNI WO DILIP KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJMATI WO ASHARFI LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
PANKAJ KUMAR SO RAM LAKHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
HIRKUNWAR WO SITARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SHANTI DEVI WO CHHOTELAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MANOJ KUMAR SO BHOLA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM PATI WO RAM SWARUP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANDHARI SO SOHARAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJESH KUMAR SO HARI SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM SINGH SO LAKSHAMAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MAMTA DEVI WO RAMESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM LAKHAN SO GULALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
LAKSHMANIYA WO ANIL KUMAR |
1,278 |