Type Of Transaction |
Expenditures
|
Activity Code |
63166841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
25,018 |
Particulars |
sahadur ke ghar se bahadur ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
R K TREDARS |
5,690 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
VIRENDRA YADAV#47 SHIVCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
M#47S SACHCHHAN EET BHATTA |
11,256 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
VIJENDRA YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
SHALESH YADAV |
2,556 |