Type Of Transaction |
Expenditures
|
Activity Code |
64721906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,408 |
Particulars |
work id 64721906 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRESH S#47O JOKHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY KUMAR S#47O RAMCHET YADAV |
7,770 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMCHET YADAV S#47O RAJDEV YADAV |
1,850 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SATENDRA KUMAR GAUTAM S#47O FOOLCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAKESH KUMAR MAURYA S#47O FOOLCHAND MOURYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
UDAYBHAN YADAV S#47O DASHRATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJENDRA PRASAD S#47O BADRI PRASAD |
4,284 |