Type Of Transaction |
Expenditures
|
Activity Code |
56827837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,828 |
Particulars |
jalalpur me harijan basri se dih baba tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DINESH PRASAD S#47O LT MAGARU RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUMIT KUMAR SINGH S#47O MAHENDRA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAVI PRAKASH S#47OHARISHCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AJIT KUMAR MAURYA S#47O MULCHANDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINAY KUMAR VISHWAKARMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MANOJ KUMAR S#47O RAM PRASAD |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ABHILAS KUMAR S#47O JATASHANKAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINOD KUMAR S#47O VIRAJU |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURENDRA KUMAR SHAURABH S#47O CHHOTE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURENDRA MAURYA S#47O BHAIYA LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUNITA DEVI W#47O RAM BALAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GHANSHYAM MAURYA S#47O RAMJATAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MANVASI DEVI W#47O VINOD KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
UMESH MAURYA S#47O RAMASHRE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VED PRAKAS SHINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DHARMENDRA SINGH S#47O SANJAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MAHIPAL S#47O SURESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NIRMALA DEVI W#47O JAY PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JAY PRAKASH S#47O SANT LAL |
5,712 |