Type Of Transaction |
Expenditures
|
Activity Code |
62516167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,655 |
Particulars |
kamlesh ke ghase ramchandra ke ghar tkkharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
Durgavtee S#47o Rajkumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
Vikash s#47o Gobari |
10,730 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DHAMENDRA KUMAR S#47O INDRADEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DEEP KUMAR S#47O RAMBADAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
Nagendra s#47o Sohanlal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
6,646 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BAHADUR S#47O KUBER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL S#47O SHOBHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JAMALUDDIN ETT BHATTA UDYOG |
319,017 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARILAL S#47O PALTU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
6,646 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
Rampati kumar S#47O Katwaroo |
3,621 |