Type Of Transaction |
Expenditures
|
Activity Code |
63928271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
107,897 |
Particulars |
Work id 63928271 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RITESH YADAV S#47O VIJENDRA YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANJANA YADAV W#47O SANJAY YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KIRAN W#47O NARSINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
AMRESH YADAV S#47O SHIVMURAT YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VISHAL YADAV S#47O RAMPRATAP YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
TARANNUM BANO W#47O MUSTKEEM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SUMAN GAUTAM |
639 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
LALLAN YADAV S#47O RAMKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SABHAJEET S#47O DAYARAM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO MUSTKEEM S#47O MO MANJOOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHABBI W#47O PARAS |
830 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRASHEKHAR PAL S#47O JEETPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SATENDRA KUMAR GAUTAM S#47O FOOLCHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DHERENDRA S#47O PYARELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SUSHILA W#47O RAMMILAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ROHIT YADAV S#47O BAKELAL YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY S#47O PARASH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
FIRDAUSH S#47O ALI AHMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KAMLA DEVI W#47O RAJNARAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O PARASH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SAMAR BAHADUR S#47O BABURAM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NARSINGH S#47O PARASHNATH |
4,473 |