Type Of Transaction |
Expenditures
|
Activity Code |
45425762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,711 |
Particulars |
MAIN ROAD SE SHIVMANDIR TAK C C ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Lakhpatiya w#470 ramkumar |
510 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Lakhpatiya w#470 ramkumar |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
HARDEV KUMAR S#47O MOTILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
VIMLESH KUMAR S#470 MOTI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Pramila devi w#470 shivdas |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAJESH S#470 BHOLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
FUL SINGH S#470 BHUKHAMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAM AKBAL S#470 HARIBHAJAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
BEENA DEVI W#470 NAGENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMDHANI S#470 GAJADHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JAGAT S#470 FULCHAND |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
KABUTRI DEVI W#470 LALJI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Jagnarayan s#470 jayram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JAYPRAKASH S#470 MANGARU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
REENA W#470 LALBAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
ANIL S#470 LALJI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Anil kumar s#470 laljeet singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMBALI S#470 GAJADHAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALBAHADUR S#470 GOPICHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Jaykishun s#470 ramautar |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALJI S#470 AVILAKH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
ROOPNATH S#470 INDRAMANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
BHANTU S#470 RAMSWAROOP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAM PUKAR S#470 HARIBHAJAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PANNA LAL S#470 SHOBHNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALTI W#470 YASWANT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
KUNTI DEVI W#470 JAYSRI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Birajo devi w#470 lakshaman |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PUNAM DEVI W#470 ANIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMKUMAR S#470GIRDHARI |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
REENA W#470 SHYAMNARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUNIL S#470 LALJEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SONAMATI DEVI W#470 RAM PRASAD |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LILAWATI W#470 JAYPRAKASH |
2,010 |