Type Of Transaction |
Expenditures
|
Activity Code |
64080068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,527 |
Particulars |
JAY SINGH KE GHAR SE RADHA KRISHNA KE GHAR TAK C C ROAD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Savitri w#470 ishwardayal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Uma shankar s#470 barsan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
manmati devi w#470 brijkishor |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
VIKESH KUMAR S#470 JANGBAHADUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MADHU DEVI S#470 PRAMOD KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari w#470 vikas |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SARITA DEVI W#470 RAJKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
PRAMOD KUMAR S#470 RAMDAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
shaymbihari vashavkarma s#470 ramnaresh hand pump |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari devi w#470 bihari lal |
2,343 |