Type Of Transaction |
Expenditures
|
Activity Code |
64110620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
40,110 |
Particulars |
PUREDAN ME RAMDAS KE GHAR SE RAMESH KE GHAR TAK INTERLOKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
URMILA W#470 INDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
MAHENDRA SINGH S#470 SHIV DATT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
ANKUL S#470 RAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
SUNEEL S#470 CHHO LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
JAY NARAYAN S#470 RAM MANOHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
KAUSHAL S#470 BHOLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
GYAN SINGH S#470 RAM BHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
INDRA PAL S#470 GANGA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
ALVAR S#470 LAXMI NARAYAN |
6,300 |