Type Of Transaction |
Expenditures
|
Activity Code |
62388735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,419 |
Particulars |
PICHA ROAD SE RAJNATH KE GHAR TAK INTER LOKING KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MALINDI KANHIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SAPNA SHUKLA DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
RANVIJAY SHIVMURAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
BEENA NAMNAVL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
kanhaya sankatha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SHARDA JHILMIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
ADHARSH VEDPRAKASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MAHEBDER NANDLAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
BECHU FHUNNAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
ALKA SHERBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DURGVIJAY RAMFHER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
HERALAL BHABHUTEE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DINESH KANHAY |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SANGITA VEDPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SUDAMEE MAHENDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
HARSH VEDPRAKASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DHEERAJ SO RAMBACHAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SHERBAHADUR ASHOK |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
AVADHESH KAHAYA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
KAJAL VEDPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SANDEEP CHAITHEE |
2,982 |