Type Of Transaction |
Expenditures
|
Activity Code |
64721980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,568 |
Particulars |
work id 64721980 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KAILASH S#47O JAIRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SWRAROOP KUMAR MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ACCHELAL S#47O MANRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BP KUMAR S#47O OMKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ROSHAN JAMEER S#47O AKBAL AHMAD |
10,360 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
UTTAM KUMAR S#47P BABURAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMJATAN PRAJAPATI S#47O SHRIRAM PRAJAPATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Ramaesh chandra s#47o Hanshraj |
5,712 |