Type Of Transaction |
Expenditures
|
Activity Code |
54490566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
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.)
|
72,900 |
Particulars |
BABAI DAYARAM KUSHAVAHABDC KE GHAR SE SHIVSHARAN KE GHAR TAK RCC YA INTERLOCKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
JITENDRA VERMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
NARENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHAILENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHAILENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ABHISHEK SONI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
JITENDRA VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ROOP RANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRATHAK OMER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VIJAY BAHADUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMNARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SANDEEP KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RANI DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
TEJNARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAJBAHADUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SAMYA OMER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ROOP RANI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MUKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMNARAYAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ABHISHEK SONI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
TEJNARAYAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRAKASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHASHIKALA |
3,900 |