Type Of Transaction |
Expenditures
|
Activity Code |
53450976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,078 |
Particulars |
GP Olapur me Shankar Paswan ke Ghar se Abhay Thakur ke Ghar hote huye Mukhy Sadak tak PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
4,625 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
24,159 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
5,413 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
30,581 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
190,003 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DHARMENDRA KUMAR |
89,420 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
95,078 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MS S K ANSAR TRADERS |
4,799 |