Type Of Transaction |
Expenditures
|
Activity Code |
56841059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
949,951 |
Particulars |
gram sabha kharagpur me shaheed basant kumar sharma ke gate hriday narayan singh ke darvaje tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MANVASI DEVI W#47O VINOD KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUNITA DEVI W#47O RAM BALAK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SAMALA DEVI W#47O DINES PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
PANKAJ PANDEY |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUSHIL KUMAR S#47O AHAKU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DINESH PRASAD S#47O LT MAGARU RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NILESH KUMAR S#47O MANGARU RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ravi kumar s#470 chandrajeet prasad |
4,686 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DINESH KUMAR S#47O RAMDULAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
asarar ahamad s#47o vafati |
4,686 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GULAB S#47O RAJA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINOD KUMAR S#47O VIRAJU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VIVEKANAND S#47O LALTA |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SADGURU ENTERPRISES |
872,081 |