Type Of Transaction |
Expenditures
|
Activity Code |
64328607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
79,772 |
Particulars |
c c road nirman bihari yadav ke ghar se sanjay yadav ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KALAWATI DEVI W#470 BASDEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
VISHANU KUMAR S#470 SHOBHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KISAMATYA W#470 JHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
CHINTA DEVI W#470 PINTU KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
9,798 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MEENA DEVI W#470 RAMRAVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
4,899 |