Type Of Transaction |
Expenditures
|
Activity Code |
64393851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
KATIYARI ME SATARAV PAINA PICH MARG SE BABALU BABA KE DUKAN TAK INTER LAKING KHNJA KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MANISH KUMAR |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VIKAS TIWARI |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VINOD SINGH |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DEVENDRA YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
NAGENDRA YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ANKIT SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
AVINASH CHAND PANDEY |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ADARSH PRATAP SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ASHWANI SINGH |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DHANNAJAY MANI TRIPATHI |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PRADEEP YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
GAURAV TIWARI |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
AKHILESH SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DEEPAK KUMAR TIWARI |
990 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SATENDRA YADAV |
990 |