Type Of Transaction |
Expenditures
|
Activity Code |
64831287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,906 |
Particulars |
C C ROAD NIRMAN JUDWANIYA NALA SE BITAN 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.:50521561961
|
JAYPRAKESH S#47O JAGDEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAJENDRA S#47O MANIKCHAND |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIVEK KUMAR S#470 JAGJIVAN RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
AVDHESH SO NATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SANJAY KUMAR S#47O TAJU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAHUL S#47O MAHENDRA KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SARITA DEVI S#47O JAGDEV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VISHAL S#47O GYANCHAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SURAJMAN S#47O JAGDEV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAVINDRANATH S#47O MAHAVIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
PRADEEP S#47O SURESH SHARMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ANAND KUMAR S#47O RANJIT KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ANAND KUMAR S#47O SHYAM SUNDAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
AJAY KUMAR S#47O |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ROHIT KUMAR S#47O KRIASHANKAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VINOD S#47O JAGDEV |
6,390 |