Type Of Transaction |
Expenditures
|
Activity Code |
54741519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
106,879 |
Particulars |
work ID 54741519 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NAVNEET S#47O KRIPASHANKER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Yedisan S#47o Sashibhan |
415 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Ramharakh s#47o habraj |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Balkrishda s#47o Krishda Chandra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Asutosh S#47o Vikramjeet |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
AMIT S#47O VIJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Sushila w#47o KRISDACHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SHAILENDRA KUMAR RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DASNGAR S#47O RAMJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SATENDRA KUMAR GAUTAM S#47O FOOLCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMSEWAK S#47O RUDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ARJUN PRAJAPATI s#47O RAMJEET PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BP KUMAR S#47O OMKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O RADHESHYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PADMAKAR S#47O BRAMHACHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PAWAN SHANKER S#47O SHIVSHANKER |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRASEN S#47O RAMJIYAWAN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Suman w#47o Anuruddha |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Sashikala W#47o Pawan Shankar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Punita W#47o Vikramjeet |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Kiran w#47o Chandrashan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Krishna Kumar S#47o Banvarilal |
8,715 |