Type Of Transaction |
Expenditures
|
Activity Code |
64963511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,557 |
Particulars |
levar ALIYAPURDADA ME YSHWANT KE GHAR SE KAILASH KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SHRIPAL PS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
KANTH SHRI PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NERA PAL PS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
DEEPAK SHAKYA PS |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SAPANA PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ISWARI DEVI PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
GAUTAM PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ANEETA DEVI PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
JITENDRA SINGH PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RAJEEV KUMAR PS |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SHEELENDRA PS |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
AMARDEEP PS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SUDHEESH KUMAR PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
JAY SINGH PS |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
PRADEEP KUMAR PS |
13,175 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SUNEEL KUMAR PS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SACHIN SHAKYA PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ALKA PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NEERAJ PS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
KABITA PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NEETESH SHAKYA PS |
13,175 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
GEETA DEVI PS |
6,816 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RESHMA DEVI PS |
6,816 |