Type Of Transaction |
Expenditures
|
Activity Code |
63856720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,874 |
Particulars |
c c road nirman main road se birbal ke khet tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PUSHPA DEVI W#470 PRADEEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAMUNA PRASAD S#47O RAJKUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHANTI DEVI W#47O JAMUNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NIRMALA DEVI W#47O RAMNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
10,800 |