Type Of Transaction |
Expenditures
|
Activity Code |
57850017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
123,501 |
Particulars |
Work id 57850017 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY KUMAR S#47O RAMCHET YADAV |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAVINARAYAN YADAV S#47O CHANDRA BHAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAKESH KUMAR MAURYA S#47O FOOLCHAND MOURYA |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMCHET YADAV S#47O RAJDEV YADAV |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Ramavtar s#47o Heeralal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KAILASH S#47O JAIRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
KAMTA PRASAD S#47O BASDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
LALMAN YADAV S#47O RAMNAYAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Brijesh S#47o Shanker |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
UTTAM KUMAR S#47P BABURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANTTE S#47O SHRIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RUDAY MAURYA S#47O RAMDAVER MAURYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SWRAROOP KUMAR MAURYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY KUMAR S#47O KAILSAHCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRESH S#47O JOKHAN |
6,225 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
HEERALAL YADAV S#47 OGOKUL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMJATAN PRAJAPATI S#47O SHRIRAM PRAJAPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Arvind S#47o Heeralal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ROSHAN JAMEER S#47O AKBAL AHMAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SATENDRA KUMAR GAUTAM S#47O FOOLCHAND |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAJENDRA PRASAD S#47O BADRI PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
UDAYBHAN YADAV S#47O DASHRATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Ramaesh chandra s#47o Hanshraj |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ACCHELAL S#47O MANRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ARJUN PRAJAPATI s#47O RAMJEET PRAJAPATI |
4,284 |