Type Of Transaction |
Expenditures
|
Activity Code |
65659401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,880 |
Particulars |
CC ROAD SE DEVENDRA KE MAKAN TAK INTARLOKING NIRMAN KARY PAR ENT V MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
JAGDISH KUMAR S#47O SURESH RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
MANDEEP S#47O RAM DHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
AKASH BHARTI S#47O JAGJEEVAN RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
VIMAL AJAD S#47O AMARJEET |
1,065 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
R K BEICK FIELD |
14,761 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
SHREEKANT S#47O RANJEET MISTRI |
2,220 |