Type Of Transaction |
Expenditures
|
Activity Code |
67015938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
146,300 |
Particulars |
vikas ke ghar se munna lal ke makan tk cc nala nirman karya pr labour mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
DHEERESH KUMAR S#47O HAKIM SINGH TRACTOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
KULDEEP A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
KAUSHAL KUMAR A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
RAHUL A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
RAHUL A |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
SATISH CHANDRA A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
AVINASH YADAV S#47O NAUBAT SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
RAHUL KUMAR A |
4,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
AJAY YADAV A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
KAPIL A |
4,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
RAJVEER SINGH S#47O ATAR SINGH TRACTOR |
28,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
FATEH SINGH A |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
vikas yadav |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
KRAPA SHANKAR A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
PAPPU A |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
JAYNANDAN SINGH S#47O BUDDASEN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
RAVI YADAV A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
SHIVAM YADAV A |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
SHELENDRA KUMAR A |
6,375 |