Type Of Transaction |
Expenditures
|
Activity Code |
65462741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
44,100 |
Particulars |
primary school ajeejpur se naushad ke chak tak interlocking karya hetu majduri pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
pankaj kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
atul kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
ram karan verma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
yashoda |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
Santram sut jhurahu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
rajesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
Anganu sut mangaru |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1843101028905
|
Om prakash sut hariram |
7,200 |