Type Of Transaction |
Expenditures
|
Activity Code |
63981928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/33 |
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.)
|
84,750 |
Particulars |
interlocking karya rcc se kishan pal tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
LALLU S#47O KHATRA PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
KESHAN S#47O JAGODHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
VIRENDRA S#47O RAGHUNATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
GOVIND SINGH S#47O FATEH BAHADUR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
SAJU S#47O RAM ASRE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
BINDA NISAD S#47O PUTTI LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
DILIP KUMAR S#47O PARSHURAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
RAHUL SINGH S#47O AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
ANUJ KUMAR S#47O NARENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
PAPPU S#47O RAMSHANKER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
INDRAPAL S#47O BHAIRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
SHYAM SINGH S#47O AMAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
RAM SWAROOP S#47O NATTHU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
DHIRENDRA KUMAR S#47O SHRI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
SURENDRA KUMAR S#47O RAGHUNATH SAVITA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
SIKANDER S#47O RAJA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
RAJESH KUMAR S#47O JAINAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
NARENDRA S#47O RAGHUNATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186118
|
SAURYA PRATAP SINGH S#47O RANA PRATAP SINGH |
5,850 |