Type Of Transaction |
Expenditures
|
Activity Code |
61018781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
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.)
|
122,600 |
Particulars |
Matarua fauji ke ghar se bablu ke ghar tak Interlock karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
POOJA #47 RAKESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
GIRRAJ #47 MUNSHILAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
DHARMENDR#47 SUGREEV SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
PRAKSH #47BHURI SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
JUGENDRA #47 BADAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
SHYAM SUNDAR #47 MUKESH BABU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
RAKESH #47 KHAJAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
BEENA #47 DHARMENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
REENA #47NARENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
VEENESH S#47O JAGDISH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
VINOD SINGH S#47O RANVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
RAHUL #47 RAKESH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
BALJEET #47 UDAL SINGH |
62,200 |