Type Of Transaction |
Expenditures
|
Activity Code |
65121723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
22,116 |
Particulars |
SHIVMURAT KE GHAR SE GUDDU SINGH KE KHET TAK INTARLOCKING #47 CC ROAD SAIDWAL NIRMAN V MITTI BHARAI 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.:371602010946350
|
BAJARANGI RAM S#47O CHHOTU RAM |
5,225 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
VIKASH S#47O RAJANRAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
PANKAJ KUMAR S#47O PREMSHANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
SANJEEV KUMAR S#47O RAMJANAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
SUNNILAL S#47O JIUT RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
SANJAY KUMAR S#47O PRABHUNARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
RAJEEV KUMAR S#47O VINOD KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
DHARMENDRA KUMAR BHASHKAR S#47O RAMDHANI RAM |
4,750 |