Type Of Transaction |
Expenditures
|
Activity Code |
67041511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
C C ROAD NIRMAN SITA KUSHWAHA KE GHAR SE RAMCHANDRA KE GHAR TAK SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
deepak kumar ramchandra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
SANDHYA WO NIRALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
urmila wo sanjay |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
gambheer singh so prembahdur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
RAJKUMAR S#47O JOKHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
raghunath so mamdev |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
MANITA DEVI W#47O MANOJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
rajkumar so jogiram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
nandlal so jugeshwar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
adarwati devi so ashok kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
VIJAY KUMAR YADAV S#47O SUNESHWAR YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
KLWATI WO RAMPARASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
adri so manohar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521602387
|
KAULESHAR S#470 MAHABEER |
2,556 |