Type Of Transaction |
Expenditures
|
Activity Code |
63969770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,640 |
Particulars |
judarampur me pich rod tiger singh ke khet se umrav ke khet tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL KUMAR S#47O SHIVNATH RAM |
8,880 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUSHMA S#47O AVINASH CHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHUBHAM KUMAR CHAND S#47O AVINASH CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MOHD AFZAL BKO |
177,231 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIKASH KUMAR SO RAMASHAKAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
7,385 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AKASH KUMAR SO RAMSHABD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SACHIN KUMAR SO KAMLESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PINKI DEVI S#47O SATYA PRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIKESH KUMAR S#47O NAGENDRA KUMAR |
8,880 |