Type Of Transaction |
Expenditures
|
Activity Code |
64475481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,892 |
Particulars |
interlocking kary-lakhanpur me mansha rajbhar k ghar se yogesh singh k ghar tak karya 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
|
MOHAMMAD NASEEM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAM PRASAD PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAMTA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAMMAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAGAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVSHANKAR PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJU PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SURAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVINDA PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJESH KUMAR YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
bBIBI BANO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIKASH PATEL |
2,556 |