Type Of Transaction |
Expenditures
|
Activity Code |
64721976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
24,180 |
Particulars |
MASZID SE NASIM KE DONO GHAR TAK DHAKKANDAR NALI V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAMDHAR RAJBHAR S#47O SARUFA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
ROSHAN KUMAR RAI S#47O SHOBHNATH RAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
DAYARAM YADAV S#47O DUKHANTI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
SUDARSHAN S#47O CHEKHUR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
JOKHU S#47O JAYSHRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
SURAHU RAM S#47O BALKISHUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
VIKASH YADAV S#47O NANHAKU |
2,556 |