Type Of Transaction |
Expenditures
|
Activity Code |
63929487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
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.)
|
106,417 |
Particulars |
work id 63929487 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
INDRASEN S#47O JAGDEV YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VISWASH KUMAR S#47O VIJAY KYMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PATIRAJI S#47O RAJKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SUNITA W#47O SHAMSHER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BANDANA W#47O NANNHELAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANJU W#47O ROSHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PANKAJ KUMAR BIND S#47O SITARAM BIND |
9,130 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJKUMAR S#47O RAMEKBAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PREMCHAND S#47O MATARU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
INDRESH S#47O JAISLAL |
9,130 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NISHAKANT S#47O SITARAM BIND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NISHA DEVI W#47O PAWAN KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ARUD S#47O PALAKDHARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANJU DEVI W#47O RATILAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NARENDRA S#47O AKHILESH KUMAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KANCHANA BIND W#47O RAMASARE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ARJUN S#47O HARILAL |
9,130 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
UMASHANKER S#47O VIRENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJESH S#47O PRAMOD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAHUL S#47O RAMASARE |
4,686 |