Type Of Transaction |
Expenditures
|
Activity Code |
61907977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,690 |
Particulars |
puliya se radha yadav ke ghar tak c c road nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RAJAN KUMAR S#470 SIYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RANJIT S#47O MUNSHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
ARTI DEVI W#47O VIRENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RAKHA DEVI W#47O GITESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR S#470 BAIJNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VINOD KUMAR S#470 NANDU JAISWAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AJAY KUMAR S#470 BAIJNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN KUMAR S#470 BALRAM SAW |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIVEK S#47O MURARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUJIT KUMAR S#47O MUNSHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIJAY KUMAR S#47O SARJU PASHWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIDYANAND S#47O MURLI SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN SO RAKESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
DAVLAT DEVI W#47O SANJIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SHANKAR KUMAR S#470 SIYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SANJEET KUMAR S#470 SIYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GITESH KUMAR S#47O MAHESH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
DHARMANDRA KUMAR S#47O DOMAN MAURYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
PANKAJ KUMAR SO RAMJNAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
ARUN S#470 BAIJNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GAGAN KUMAR GUPATA S#470 DINESH PRASAD |
4,080 |