Type Of Transaction |
Expenditures
|
Activity Code |
58267669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,842 |
Particulars |
C C Road and Nali Nirman Mahendra Singh Ke Ghar se Satyanarayan ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
SUNIL KUMAR S#47O RAMESH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
MANISHANKAR SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
MAA UMIYA STONE CRUSHER |
62,842 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
ARUN SHARMA S#47O DURGA SHANKAR SHARMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
SWASTIK TRADERS |
51,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
PAPPU S#47O DEVCHAND |
10,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
ARJUN SINGH S#47O MOTISINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
BANESINGH MALVIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000057
|
ISHVARSINGH JI |
12,000 |