Type Of Transaction |
Expenditures
|
Activity Code |
63982373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
56,394 |
Particulars |
C C ROAD NIRMAN PREM KE GHAR SE KASHI KE GHAR TAK majduri ka bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SANJAY KUMAR S#470 JAGDEESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
LALTI DEVI W#470 UMESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SURAJ DEV S#470 RAMU MAHATO |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DRUTARA SINGH S#470 LALBAHADUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAVI KANT KUSHWAHA S#470 DAYASHANKAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SHIV KUMARI DEVI W#470 SATAY NARAYAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
PANNA LAL S#470BECHU LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DAYASHANKAR S#470 VIGAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAVINDRA KUMAR S#470 SHOBRAN |
3,834 |