Type Of Transaction |
Expenditures
|
Activity Code |
54668880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
11,514 |
Particulars |
Chatrapal ke ghar se Narendra gangwar master ke ghar tak cc road va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
MOHD SAID |
1,818 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
AMAR SINGH SON OF POORAN LAL |
1,818 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
MAHENDRA PAL SON OF NATTHU LAL |
1,818 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
sunil kumar |
2,020 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
Santosh kumar |
2,020 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
Hulas Ray so cheda lal |
2,020 |