Type Of Transaction |
Expenditures
|
Activity Code |
60927422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
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.)
|
39,080 |
Particulars |
SUBEDAR KE GHAR SE MEN GARAI TAK PAKKI NALI AUR INTARLOCKING KARY PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
BABLU YADAV S#47O RAMBRIKSH YADAV |
2,375 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
DHARMENDRA YADAV S#47O SANKATHA YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
IRSHAD S#47O IQBAL AHAMAD |
3,325 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SAMAHUT RAM S#47O RAMANTH RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
ASHOK RAM S#47O LT RAMDULAR RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
K N ENT BHATTA |
29,120 |