Type Of Transaction |
Expenditures
|
Activity Code |
64886359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
109,132 |
Particulars |
ayyub to satendra ke ghar tak nali interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
SANJOG ENTERPRISES |
96,742 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
SARJEET S#47O NETRAM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
NANHE S#47O MAJEED |
885 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
RAJENDRA SINGH S#47O SUNAHARI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39452772190
|
SATVEER S#47O SARUPA SINGH |
3,835 |