Type Of Transaction |
Expenditures
|
Activity Code |
65004436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
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.)
|
89,630 |
Particulars |
Majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Pankaj Kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Mahaveer |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
chandrapal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Dharmendra |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Ramrati |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Divarilal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
sarvesh kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Ramchandra |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Ramasre |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
jitendra kumar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
pradip kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
ajay kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39458840292
|
Shivkumar |
6,400 |