Type Of Transaction |
Expenditures
|
Activity Code |
66606096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/136 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,385 |
Particulars |
Hathini me kailash yadav kke ghar se jairam yadav ke ghar tk mitty khadnja kary ka majduri bhugtan ..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
sima devi Wo anil |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
shshank Rai So mhaprasad Rai |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
vishwanath So Rampat |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Tejbaahadur singh So mahatm singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Pankaj Sharma so Rambli |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Harindra Ram So shivmangal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
viajy kumar So Dwarika |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Ramakant So Dukharan |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Anilkumarshivnath Rajbhar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Sunita sahni Wo Dharmraj Sahni |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Ganesh So Rambadn |
12,600 |