Type Of Transaction |
Expenditures
|
Activity Code |
63563710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,645 |
Particulars |
RAJESH KESHRI KE GHAR SE KISHNA KE GHAR TAK C C ROAD NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
JITENDRA S#470 RAMESHWAR PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
kameshwar so birbal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
VIJAY KUMAR YADAV S#47O SUNESHWAR YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
NIRAJ KUMAR S#470 MURLIDHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
SUKHANTI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
DILIP KUMAR S#470 KAILASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
VIMAL SO VIDESHI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
MANITA DEVI W#47O MANOJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
VIJAY SO UTTAM CHAND |
639 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
nandlal so jugeshwar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
LAKSHAMAN KUMAR S#470 KAMLESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
jugnu so jalil |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
AJEET KUMAR SO NANHAKU |
639 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
RAJKUMARI WO HIRALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
RAJKUMAR S#47O JOKHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
HINTA DEVI WO PRAMOD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
SANDHYA WO NIRALAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
nandlal so jugeshwar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
ISHWAR YADAV S#47O RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
urmila wo sanjay |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
urmila wo sanjay |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
Ajay s#470 vijay |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
SANJAY SO GULAB CHAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
JAYKUNTI WO LALLU |
639 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
NIHAL ALAM S#47O KHURSHID ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
SONI DEVI WO OM PRAKSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
RAJESSH S#470 JUGESHAR |
10,800 |