Type Of Transaction |
Expenditures
|
Activity Code |
65220487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
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.) (in Rs.)
|
69,600 |
Particulars |
cc road nirman karya main road se katuwa prajapati ke makantak main road se rakesh yadav ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
PHOOL CHANDRA VARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
PAVAN YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
DILIP YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
AMEESHA VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
PRATIMA YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
SAKHI YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
SILOCHNI YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
SUMIT BABU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
KAILASH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254206801
|
RAM SINGH YADAV |
8,400 |