Type Of Transaction |
Expenditures
|
Activity Code |
66015319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,166 |
Particulars |
BHUJWAN KE GHAR KE PAAS PULIYA 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.:50521561961
|
JAYPRAKESH S#47O JAGDEV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAVINDRANATH S#47O MAHAVIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ROHIT KUMAR S#47O KRIASHANKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SURAJMAN S#47O JAGDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ANKIT SO KRIPA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ANAND KUMAR S#47O SHYAM SUNDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VINOD S#47O JAGDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VISHAL S#47O GYANCHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAHUL S#47O MAHENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
PRADEEP S#47O SURESH SHARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SANJAY KUMAR S#47O TAJU |
2,040 |