Type Of Transaction |
Expenditures
|
Activity Code |
56300651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
319,764 |
Particulars |
Raj kumar ke ghar se Mundrika ke ghar tak interlocking nirman klary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
Shyamu lal L |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
RAJESH KUMAR V |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
RAMCHANDER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
MISHRILAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
JAMEEL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
SARVAN KUMAR |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
SANJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
AJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
Erfan Ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
VINEET KUMAR B |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
Shri Ram Interprise |
170,920 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
KHUSBU NIGAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
M#47S KISAN BRICK FIELD |
51,828 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
PAPPU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522088481
|
RAKESH CONTRUCTOR AND SUPPLIER |
42,192 |