Type Of Transaction |
Expenditures
|
Activity Code |
44938113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
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.)
|
45,285 |
Particulars |
KAILAWAR ME POKHARI KE KINARE TRAIKPICH NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
KARAN KUMAR JAISAWAL S#47O SANTOSH JAISWAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
DIVAKAR S#47O RAJENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SANJU DEVI W#47O ALAGU YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
BRAHAMANAND S#47O BALKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SHWETA YADAV W#47O ALAGU YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
PUNAM DEVI W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
AKSHAY YADAV S#47O RAJESH YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
ALAGU S#47O LT RAMSURAT YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
CHANDRADEV S#47O UDIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
DEEPAK YADAV S#47O RAJENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
JAMURATA DEVI W#47O SURENDRA YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
INDRAWATI DEVI W#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
RAJKUMAR S#47O RAMKRIT |
2,814 |