Type Of Transaction |
Expenditures
|
Activity Code |
62381750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
50,100 |
Particulars |
mustroll labour massan for interlocking naumilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
RAM PRATAP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
NISHESH KUMAR S#47O RAM ADHAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
SARVESH KUMAR S#47O JOGENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
RAM KAMAL S#47O HARILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
HARINARAYAN S#47O DAYARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
RAMSUMIRAN S#47O NANKAU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
KAPIL DEV S#47O GYAN CHAND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
ROSHAN LAL S#47O DUKHIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
RAM SUMIRAN S#47O DUKHIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:750810210000182
|
JITENDRA KUMAR S#47O NAUMILAL |
3,408 |