Type Of Transaction |
Expenditures
|
Activity Code |
54490612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
67,500 |
Particulars |
MEHANDIYA RAM JE KE GHAR SE VISWANATH 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
|
NARENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
JITENDRA VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHAILENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VIJAY BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
TEJNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ROOP RANI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SAMYA OMER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRAKASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMNARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAJBAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MUKESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ABHISHEK SONI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SANDEEP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RANI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRATHAK OMER |
4,500 |