Type Of Transaction |
Expenditures
|
Activity Code |
64482999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,809 |
Particulars |
interlocking kary-hariharpur govindpur me srivastava ji k ghar se vipin singh k ghar tak kary me majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJU PATEL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAMTA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVINDA PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM KUMARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAGAMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SURAJ KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAM PRASAD PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVSHANKAR PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAMMAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAMMAD NASEEM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
bBIBI BANO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIKASH PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJESH KUMAR YADAV |
2,660 |