Type Of Transaction |
Expenditures
|
Activity Code |
63166815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
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.)
|
46,009 |
Particulars |
cc road se sageer hasan 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 |
12,062 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
LALjIT#47JAGPATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
M#47S SACHCHHAN EET BHATTA |
21,413 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
EKLAKH AHMAD |
4,440 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
ABDUL FAIZ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
SURENDRA#47SHIVCHAND |
2,556 |