Type Of Transaction |
Expenditures
|
Activity Code |
60011753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,920 |
Particulars |
C C ROAD NIRMAN KARYA SANDHARI KE GHAR SE RAJENDRA GOND KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMAR SO HARIDAS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SHANTI DEVI WO CHHOTELAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJENDRA SO FULESHWAR SO |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
KRISHNAVATI WO AHSARFILAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM LAKHAN SO GULALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DILIP KUMAR SO GULAB |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DEVIDYAL SO DEVLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJMUNI WO DILIP KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMESH SO GULALI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MATA SARAN SO RAM VILASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ASHOK KUMAR SO RAM BARAN |
1,704 |
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
|
SAVITA WO ISHWAR PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
PANKAJ KUMAR SO RAM LAKHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANDHARI SO SOHARAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJMATI WO ASHARFI LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
JAGMANI DEVI WO BASANT LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
AMBELAL SO RAMPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJESH KUMAR SO HARI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM SINGH SO LAKSHAMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MAMTA DEVI WO RAMESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
PANNA LAL SO RAMDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAITUN DEVI WO BHAGWAN DAS |
639 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
LAKSHMANIYA WO ANIL KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
HIRKUNWAR WO SITARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
JAY SINGH SO LAKSHMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM PATI WO RAM SWARUP |
1,917 |