Type Of Transaction |
Expenditures
|
Activity Code |
61187163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,396 |
Particulars |
Ram raj ke ghar se Ram Surat ke ghar tak Interlocking Kary hetu Majdoori Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
VIJAY KUMAR YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
MATA PRASAD YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
ANKIT YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
LALIT YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
PRADEEP YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
RAVINDRA BAHADUR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39469797060
|
RAM KUMAR YADAV |
8,000 |