Type Of Transaction |
Expenditures
|
Activity Code |
54490225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,400 |
Particulars |
GOVINDPUR BELARI GANGA CHARAN KE GHAR SE RAMSWARUP DIVAKAR KE GHAR TAK RCC NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
DHARMENDRA KUMAR S#470 JAGDEESH PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
KUDHADEEN S#470 NANAKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
BADLU S#470 BODHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
JAYDEVI W#470 AKBAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAJABETA S#470 PUSU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRATIBHA W#470 VINAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
BABULAL S#470 DURGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAJJAN S#470 RAMLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MAHENDRA KUMAR S#470 RAJVISHAMBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
JAYDEVI W#470 AKBAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MAHENDRA KUMAR S#470 RAJVISHAMBHAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRATIBHA W#470 VINAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
BHOORA S#470 JWALAPRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
BADLU S#470 BODHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VINAY KUMAR S#470 SATYNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VINAY KUMAR S#470 SATYNARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAJJAN S#470 RAMLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
DHARMENDRA KUMAR S#470 JAGDEESH PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAJABETA S#470 PUSU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MOTILAL S#470 RAJABETA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
KUDHADEEN S#470 NANAKU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
BHOORA S#470 JWALAPRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MOTILAL S#470 RAJABETA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
BABULAL S#470 DURGA |
4,200 |