Type Of Transaction |
Expenditures
|
Activity Code |
58632864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
68,160 |
Particulars |
c.c. road nirman kary N H 75 se nandlal raijkwar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
SAMPATTI YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
SARJU PRSAD AHIRWAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
BHAGWTI SAHU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
KOMAL DAS AHIRWR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
RAMKALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
DEVI DEEN RAIKWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
ARVIND YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
RAMKUMARI YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
haraju raikwar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
BHARAT YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
NANDALAL RAIKWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32254133182
|
RATANLAL RAIKWAR |
4,896 |