Type Of Transaction |
Expenditures
|
Activity Code |
63950710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,155 |
Particulars |
SUDARSHAN KE KHET SE 20KARI CHAURA TAK 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
|
MAKAUR SO MUHARRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
MUNNA YADAV S#47O SHIVMURAT YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
MUNNA PASAWAN |
3,325 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
WASIM S#47O NASIR |
2,375 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
GYANPRAKASH PRAJAPATI S#47O CHHAVINATH PRAJAPATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
JAYDEEP KUMAR YADAV S#47O RAM NARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011025258
|
WAKIL PRAJAPATI S#47O RAJNATH |
1,491 |