Type Of Transaction |
Expenditures
|
Activity Code |
47343833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
101,388 |
Particulars |
c c road nirman ka sampark marg se vijay singh ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Mithilesh kumar s#470 sataynarayan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Mithilesh kumar s#470 sataynarayan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
seela devi w#470 shivnarayan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
CHANDRIKA SO SOMARU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SUKHWANTI W#470 VISHWANATH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PANKUWAR W#470 RAMCHARAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAMNARESH S#470 GIRDHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rajman s#470 mahendar |
204 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Sukhmaniya w#470 ramshankar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rajman s#470 mahendar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rajodevi w#470 munna lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
MANMATI W#470 AMRIT LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
guddiya w#470 vijay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
REETA DEVI W#470 RAJO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Panmati w#470 seeta ram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
pramila w#470 devdhari |
408 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
seela devi w#470 shivnarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SHIV KUMARI W#470 RAMBRIKSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
rajkumari w#470 roopnarayan |
408 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rangbas w#470 dipnarayan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SUKHWANTI W#470 VISHWANATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Panmati w#470 seeta ram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
JAYPRAKASH S#470 RAMBRIKSHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
MANMATI W#470 AMRIT LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Hiran s#470 sukhi |
408 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SHIV KUMARI W#470 RAMBRIKSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Mankuwar s#470 duryodhan |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Fulkuwar s#470 ramlakhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Fulkuwar s#470 ramlakhan |
408 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PARVATI W#470 VIJAYBAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
sunita w#470 dhanraj |
204 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
MANDEV S#470 DAYALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
sunita w#470 dhanraj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAJKUMARI S#470 RAMAUTAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAMBRISH S#470 RAMLAKHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAJKUMARI S#470 RAMAUTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
6,120 |