Type Of Transaction |
Expenditures
|
Activity Code |
63929050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
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.)
|
86,784 |
Particulars |
work id 63929050 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SARITA YADAV W#47O JAYCHAND YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANKIT YADAV S#47O KISHOR YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
GULISTA W#47O JAVED ALAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SUBHAM YADAV S#47O JAWAHIR YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PUSHPA YADAV S#47O RAJDEV YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJKUMAR S#47O RAMEKBAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMDAWER YADAV S#47O BALEDEEN |
5,395 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
FIZA BANO D#47O JAVED ALAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SHAHNWAJ S#47O EJHAR |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANDEEP YADAV S#47O JAISINGH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
APSHAR S#47O MEHRAB |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO AMAN S#47O JAVED ALAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO AZEEM S#47O MUSTKEEM |
5,964 |