Type Of Transaction |
Expenditures
|
Activity Code |
44857511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
120,218 |
Particulars |
CC ROAD NIRMAN SANDIP SINGH KE GHAR SE YOGENDRA SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
GAJENDRA SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
RAJENDRA KUMAR SO MEVA RAM |
13,570 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
OM PAL |
13,570 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
AKASH BABU |
12,650 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
RAJIV KUMAR SO SHIV SHANKAR |
13,570 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
RAM PAL SO MIDHAI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
ASHU TRADERS |
44,528 |
PFMS
|
Account Type:Bank
Account No.:14370100030073
|
GANGA RAM |
4,130 |