Type Of Transaction |
Expenditures
|
Activity Code |
54982669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,160 |
Particulars |
Gram Panchayat Bhadhahu me Bhupauli men nahar se Pitch road se Ramjanaki Mandir tak sidewal 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
|
Ravikant Suresh Yadav |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ekaramuddin Salamuddin |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ramashray Murali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Satyadev Namwar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Nishant Devi Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Praveen Kr Singh Duniya Dayal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shaurya Pratap Praveen |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ayush Mishra Pankaj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ARUN KUMAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sarvesh Balvant |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ekbal Ahmad Salamuddin |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Santosh Kumar Angad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sujeet Gopal SIngh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Pinki Govind |
4,080 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shashank Devi SIngh |
4,080 |