Type Of Transaction |
Expenditures
|
Activity Code |
64864751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
72,611 |
Particulars |
Anshik bhilwal me kallan ke ghar se bhilwal bardar tak interlaking kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SANJAY KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ARYA NISHAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SAURABH s#47o SATYANAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ADITYA KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MO JUNED s#47o SULEMAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAKESH KUMAR s#47o SHANKAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
shravan kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAMESH CHANDRA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SAHAJRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
baj nath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ramsumiran |
5,751 |