Type Of Transaction |
Expenditures
|
Activity Code |
39369754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2023 |
Voucher No |
XVFC/2023-24/P/22 |
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.)
|
68,600 |
Particulars |
C.C.ROAD NIRMAN KARY AMARSING KE GHAR SE BHAGAT KE GHAR TAK KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SARVENDRA S#47O RAMMU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MANOHAR SO TEERATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
TEERATH VISHRAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
BRAJESH KUMAR S#47O MOHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SUMMI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
RAMMU LAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
KRISHN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
YOGENDRA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SAVITA BAI AHIWAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
Rakesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SURAJ S#47O BALSAKHU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
VISHAL MARAVI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SUNIL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MR REVARAM JHARIYA SO TULSI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
BHAGIRATH VISHRAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
KRISHNA KUMAR JHARIYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MR TAMRDHWJ |
3,400 |