Type Of Transaction |
Expenditures
|
Activity Code |
61741678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
200,367 |
Particulars |
Being amount paid to LABOUR AND MASON against gram balchand bigha me rajaram ke ghar se surendra yadav tak paver block nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SANTOSH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Shobha devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
BAMESHWAR YADAV |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Sunita devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SINKU DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Sudhir yadav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
ARJUN PRASAD |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SWAEETI KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
umesh yadav |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Shyampari devi |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RINA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RAJEEV KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Vikash kumar |
18,585 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
mahesh kumar |
17,346 |