Type Of Transaction |
Expenditures
|
Activity Code |
56975349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,176 |
Particulars |
kharagpur kamapur me pakki sadak se narayan pur chitaura pich road se brahma 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
|
UMESH MAURYA S#47O RAMASHRE |
7,220 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURENDRA MAURYA S#47O BHAIYA LAL |
5,136 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINAY KUMAR VISHWAKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ABHILAS KUMAR S#47O JATASHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
GHANSHYAM MAURYA S#47O RAMJATAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MANOJ KUMAR S#47O RAM PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
8,648 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MAHENDRA PRASAD S#47O SHYAM LAL |
8,648 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VED PRAKAS SHINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DHARMENDRA SINGH S#47O SANJAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MAHIPAL S#47O SURESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUMIT KUMAR SINGH S#47O MAHENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AJIT KUMAR MAURYA S#47O MULCHANDRA |
4,284 |