Type Of Transaction |
Expenditures
|
Activity Code |
65732499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
74,200 |
Particulars |
nali and interlocking satish tiwari se shivam shukla tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
suresh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
kandhai |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
SHYAMLAL S#47O JWALA PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
RAMSHANKER S#47O KALLU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
RAMCHAND S#47O DEVIDEEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
manju |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
ramkesh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186303
|
pawan kumar |
8,400 |