Type Of Transaction |
Expenditures
|
Activity Code |
63652179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
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.)
|
66,900 |
Particulars |
sajiwan pal ke ghar se dinesh sharma ke darwaje tak cc roade nirmad hetu majduri bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
NANHA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
AVNEESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
CHOTEY LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
DINESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAM CHANDER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
AWDESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAMRANI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
JAMWANT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
SOHAN LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
HANS RAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAM LALHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
PARSURAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAMBAHADUR |
639 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
AWDESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
AWDHESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAM KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
MALKHE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAJESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:751610210000316
|
RAM MILAN |
8,100 |