Type Of Transaction |
Expenditures
|
Activity Code |
61503469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,004 |
Particulars |
MOTI YADAV KE GHAR SE JITENDRA YADAV KE PURWI CHHOR TAK DHAKKANDAR NALI, MITTI, SAIDWAL V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
WAKIL PRAJAPATI S#47O RAJNATH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
RAMESH S#47O CHANDRAMOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
RAMBHAJAN PRAJAPATI S#47O RAMDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
MUNNA YADAV S#47O SHIVMURAT YADAV |
6,020 |