Type Of Transaction |
Expenditures
|
Activity Code |
64474821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,419 |
Particulars |
interlocking kary-kadipur me (nakain)main road se indradev k ghar tak kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM BIHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAND KUMAR PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VINOD KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SONU S#47O PARAS NATH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
CHANDRA DHAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHOBHNATH S#47O PANNALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VINOD KUM AR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAMMOHAN s#47o SUKHALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIJAY KUMAR S#47O PATIRAM |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIJAY KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DHIRAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BRIJ MOHAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAGADISH PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MUNNA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIJAY KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJKUMAR S#47O PATTU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VINOD KUMAR S#47O PATIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AMAN KUMAR PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DINESH KUMAR |
2,982 |