Type Of Transaction |
Expenditures
|
Activity Code |
53524070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
38,454 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SANTRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
ANSHAR AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SURESH CHANDRA PRAJAPATIO |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SUBASH VISHWKARMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
TRIBHUVAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
GHANSHYAM CHAUDHRI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
CHANDRA BHUSHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
LAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
AFRIDA BANO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SAFIK |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SANJANA YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
GEETA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
INDRAJ YADAV |
2,556 |