Type Of Transaction |
Expenditures
|
Activity Code |
54982690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,168 |
Particulars |
Jagdishpur me Men road Birbal ke ghar se Rampyare ke ghar tak Sidewall w Interlocking kary par Labour Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ashawani Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Satish Prakash Chandra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Abhay Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAM KARAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
CHANDRMA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
HIRDAYNRAYAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SITA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ramsudhar Bharati |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
tilakdhari |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Banga Lori |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shanker Gupta |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JIRA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
GURUDAYAL KUMAR |
2,982 |