Type Of Transaction |
Expenditures
|
Activity Code |
63193367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
RAM BAHADUR SINGH KE CHAK SE PRAYAGDEEN KE CHAK TAK KHARANJA RIPEAR HETU MAJDURI RS 19170 KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
LABOUR RADHESHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
DAYASHANKAR VISWKRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
SUMAN VERMA #47SHYAM NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
ASHUTOSH YADAV #47CHHOTELAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
RAM SUREMAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
POOJA YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
RENU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
PRASNT VERMA#47SURYBALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
SURYABALI VERMA#47RAMNEWAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
BHANA DEVI |
1,917 |