Type Of Transaction |
Expenditures
|
Activity Code |
66197127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/179 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
84,280 |
Particulars |
BABHANAULI KSHATRI KE ISHRAULI ME PICH MARG SE RAMAYAN SINGH KE GHAR KE PICHE TAK INTERLAKING KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ANKIT SHAHANI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
AKHILESH SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ISHWAR DYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ANKIT SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
NANHE YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
YOGENDRA KUSHWAHA |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ASHWANI SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PRADEEP YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SHARVESH TIWARI |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
KAILASH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PRIYESH SINGH |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MULAYAM SINGH YADAV |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DHANNAJAY MANI TRIPATHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SAPHIK ANSARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
GOVIND THAKUR |
6,400 |