Type Of Transaction |
Expenditures
|
Activity Code |
62164223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,906 |
Particulars |
Ward 2 Me Road Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ROHIT KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
HEMAN KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PRITAM KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAMANAND KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BYOMESH KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHANTI KUMARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PARMANAND MANDAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KARELAL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
Monu Kumar |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHANSHYAM KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GURIYA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AJAY KUMAR MANDAL |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MITHUN KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
POOJA KUMARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
USHA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NAKUL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SADANAND MANDAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITESH KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAJU KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AJAY KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ABHISHEK KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RISHU KUMARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SULEKHA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNIL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AGHANNI KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SNEHA KUMARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ABDHESH KUMAR |
7,038 |