Type Of Transaction |
Expenditures
|
Activity Code |
63812271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
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.)
|
274,693 |
Particulars |
work id 63812271 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Sushila w#47o KRISDACHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
AMAR SINGH S#47O SUBASH YADAV |
9,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Kiran w#47o Chandrashan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BANDANA W#47O NANNHELAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NEELKAMAL YADAV S#47O GAJRAJ YADAV |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRASEN S#47O RAMJIYAWAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SADHANA YADAV W#47O AVDHESH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJMANI YADAV S#47O NATE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ONKAR PS#47O ATIRAM |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MANOJ YADAV S#47O JHINKU YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAGINI BIND D#47O RAMDAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Balkrishda s#47o Krishda Chandra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O RADHESHYAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
FARHEEN BANO S#47O ABRAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO JAVED S#47O MO AKRAM |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
AMIT S#47O VIJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RANGEETA YADAV S#47O RAMDAWER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Punita W#47o Vikramjeet |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Asutosh S#47o Vikramjeet |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NIKHIL YADAV S#47O RAJMANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Yedisan S#47o Sashibhan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
TABREJ S#47O SAGEER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KAMLESH S#47O SURENDRA MAURYA |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PINTU YADAV S#47O RAJMANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DASNGAR S#47O RAMJEET |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO JAVED S#47O MO AKRAM |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ABHISHEK D |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
HIMANSHU BIND S#47O ARVIND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SATYENDRA YADAV S#47O RAMDAWER YADAV |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMDASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SULEKHA W#47O JAVED |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BANDANA KUMARI S#47O RAMAJOR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Suman w#47o Anuruddha |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ERFAN S#47O ABDUL KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Krishna Kumar S#47o Banvarilal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
AFREEN BANO D#47O ABRAR AHMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BABITA W#47O MANOJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KHUSBU YADAV D#47O RAJMANI YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
TABREJ S#47O SAGEER |
5,964 |