Type Of Transaction |
Expenditures
|
Activity Code |
63212400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/209 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,410 |
Particulars |
ANJANISINGH KE GHAR SE MAIN ROAD HOTE HUE CHANDRIKA SINGH KE GHAR TAK PEVARS KI MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
2,115 |