Type Of Transaction |
Expenditures
|
Activity Code |
65758650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
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.)
|
77,063 |
Particulars |
work id 65758650 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
APSHAR S#47O MEHRAB |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PUSHPA YADAV S#47O RAJDEV YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMDAWER YADAV S#47O BALEDEEN |
2,490 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SHAHNWAJ S#47O EJHAR |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RANGEETA YADAV S#47O RAMDAWER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
GULISTA W#47O JAVED ALAM |
5,964 |
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 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
FIZA BANO D#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
|
SARITA YADAV W#47O JAYCHAND YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANDEEP YADAV S#47O JAISINGH YADAV |
5,964 |