Type Of Transaction |
Expenditures
|
Activity Code |
61119641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,596 |
Particulars |
BHORE CHAUHAN KE GHAR SE MATBAR CHAUHAN KE MASHIN TAK HYUMPAIP DONO TARF SAIDWAL V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
VINAY KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMESH RAM S#47O BACHCHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BABLU S#47O PRITHAVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMBESH CHAUHAN S#47O DINDAYAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
PANKAJ CHAUHAN S#47O BACHCHAN |
3,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAM VILASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMIT S#47O MOHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
SATISH KUMAR |
3,760 |