Type Of Transaction |
Expenditures
|
Activity Code |
62109803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
35,763 |
Particulars |
MEN ROAD SE VIRENDRA SINGH KE GHAR TAK RCC MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
SANJAY KUMAR YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
ARUN KUMAR MISHRA S#47O RAMAVATAR MISHRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
RAMJIT S#47O CHANDRIKA YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
SHYAMNARAYAN PRAJAPATI S#47O MANGROO |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
PARMANAND YADAV S#47O TEJU YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
GOVIND S#47O BANARASI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
SURESH S#47O NIFIKIR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
SULEMAN KHAN S#47O LALMUHAMMAD |
3,621 |