Type Of Transaction |
Expenditures
|
Activity Code |
62126823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,440 |
Particulars |
SHAMSHAN GHAT PAR PULIYA KA NIRMAN PAR MAJDURI KA VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHAGMANIYA S#47O KANHAYYA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
JADISH PRASHAD S#47O KAYEL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAJESHWAR SO RAMCHARITAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KUNTI WO KAMESHWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
AKHILESH S0 CHANDRIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
USHA DEVI W#47O ASHOK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MANOHAR SO CHNADIKA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SANTOSH KUMAR S#47O ISHWAR PRASHAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
OM PRAKSAH SO SARJU PRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MURLI PRASHAD YADAV S#47O SURESH |
6,750 |