Type Of Transaction |
Expenditures
|
Activity Code |
54741546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
96,878 |
Particulars |
WORK ID 54741546 KE SAPEKSH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SAMAR BAHADUR S#47O BABURAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Kiran w#47o Chandrashan |
4,221 |
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 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O PARASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Balkrishda s#47o Krishda Chandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Krishna Kumar S#47o Banvarilal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRASEN S#47O RAMJIYAWAN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KRISDACHAND S#47O RAJENDRA PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Yedisan S#47o Sashibhan |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DASNGAR S#47O RAMJEET |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY S#47O PARASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Suman w#47o Anuruddha |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Punita W#47o Vikramjeet |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NAVNEET S#47O KRIPASHANKER |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHABBI W#47O PARAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO MUSTKEEM S#47O MO MANJOOR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
TARANNUM BANO W#47O MUSTKEEM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Sushila w#47o KRISDACHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O RADHESHYAM |
4,221 |