Type Of Transaction |
Expenditures
|
Activity Code |
64990737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,284 |
Particulars |
C C ROAD NIRMAN NANDKUMAR KE GHAR SE PAPPU KE GHAR TAK MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
ARTI DEVI W#47O VIRENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
VIJAY SARJU PASWAN RIGHT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
DAVLAT DEVI W#47O SANJIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
GITESH KUMAR S#47O MAHESH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
VINOD KUMAR S#470 NANDU JAISWAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
AMAN KUMAR S#470 BALRAM SAW |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
AJAY KUMAR S#470 BAIJNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
RAKHA DEVI W#47O GITESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
GAGAN KUMAR GUPATA S#470 DINESH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
SHANKAR KUMAR S#470 SIYARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
VIDYANAND S#47O MURLI SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
UDAY KUMAR S#470 BAIJNATH |
4,896 |