Type Of Transaction |
Expenditures
|
Activity Code |
54545003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,232 |
Particulars |
dewara jadid me rambujh ke ghar se jaisingh verma ke ghar tak inter locking me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL S#47O SHOBHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIRMLA W#47O MOHIT BDC |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMSAGAR S#47O RAMAVADH BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEVAS S#47O RAMSAMUJH BDC |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MOHIT S#47O KALPU BDC |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA YADAV W#47O ARJUN YADAV BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY SO BENCHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
3,876 |