Type Of Transaction |
Expenditures
|
Activity Code |
45614912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/310 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,092 |
Particulars |
GHORASAHAN PRAKHAND KE KASBA KADAMAWA ME JAY KISHUN SAH KE DARWAJE SE SATYANARAYAN SAH KE KHET TAK PCC KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RESHMA PRAVEEN 37011306091 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD RAJA HUSSAIN 30603027786 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAH HUSSAIN 3746990837 |
4,575 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ATAWARIYA DEVI 36009416414 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD MANJUR ALAM 39012298153 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAJJAD ALAM 35859407339 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHUL KUMAR 3834245715 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD MONAJIR 133401511289 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJIR HUSSAIN 30423726450 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAHTAB ALAM 36941026998 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD SHAMIM AKHTAR 40925467422 |
4,562 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 3815043017 |
11,938 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIKESH KUMAR 3819800972 |
4,575 |