Type Of Transaction |
Expenditures
|
Activity Code |
56163912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
55,531 |
Particulars |
Mehadiganj me kripashankar pandey ke boundary se matar bind ke ghar tak interlocking karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
GEETA DEVI RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
NARIB PATEL RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
VINOD KUMAR RAJPUR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SUNITA W#47O RAJENDRA RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
RAMPATTI RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SHEETAL DEVI W#47O NAREEB RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
MOHAMMAD ANWAR BENIPUR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
INDRAVATI DEVI W#47O BHOLANATH RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SANDIP KUMAR S#47O SHIV SHANKAR RAJPUR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
RAJENDRA KUMAR S#47O MAHAGU RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SUMAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
RAMPATI S#47O RAMNATH RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
GURU PRASAD RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
MAHAGU RAM S#47O RAGHUNATH RAJPUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
MAHENDRA S#47O MAHAGU RAJPUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SUMITRA DEVI W#47O RAMPATI RAJPUR |
3,290 |