Type Of Transaction |
Expenditures
|
Activity Code |
65728886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
44,526 |
Particulars |
C C ROAD NIRMAN PAKKI SADAK SE RAJENDRA PRASAD KE GHAR TAK (KANAKADHA ME ) MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
DHANRAJ SINGH S#470 DEVIDHARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
JAY PRAKASH S#470 TEJBALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
bihari lal s#470 dev dhan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
BAGWAN DAS S#47O CORO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
RAMBODH S#47O SUMAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
GEETA DEVI W#470 HOTI LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
DAWARIKA PRASAD S#470 RAMPRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
RAJENDRA S#470 GANESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
TEJ BALI S#470 GENDA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
GEETA DEVI W#470 RAMKUMAR |
4,047 |