Type Of Transaction |
Expenditures
|
Activity Code |
58118889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
115,146 |
Particulars |
Ward No 3 me NH80 se Ambika Devi ke Ghar Tak PCC Road Ka Nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ABHISHEK KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KARELAL KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHANSHYAM KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
HEMAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AMAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MITHUN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PRITAM KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GURIYA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AMAN RAJ |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ROHIT KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NEPALI MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ANIL KUMAR |
9,312 |