Type Of Transaction |
Expenditures
|
Activity Code |
53201159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
60,702 |
Particulars |
mahadev se maharaj ke ghar tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
MAHENDRA PALso JAIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
RAMAASARE so JHABBOO LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
BHAGVANDEEN SO RAM BHAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ramdas Gupta Trading Company |
42,617 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
KIRAN SO AJAYPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
ISHWAR CHANDRA S0 RAJPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
AVINASH VERMA |
3,385 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
BHAGWANBAKSH SO DORILAL |
4,500 |