Type Of Transaction |
Expenditures
|
Activity Code |
65426675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
71,000 |
Particulars |
INTERLOKING ROAD KA NIRMAN RAGHVENDRA SONKAR KE GHAR SE SHOBHA KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
PRADEEP SO RAMSANEHI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
KALPANA W#47O SIYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RANJEET SINGH S#47O BABURAM RAJPOOT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MUNNALAL TIWARI S#47O CHHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAJESHWARI W#47O BABURAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAMAKANTI S#47O MUNNALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MANORAMA W#47O NARESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
rahul s#47o siyaram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
anita wo ramsajivan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
raghvendra so ramlal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
HIMANCHAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
SIYARAM S#47O TIKARAM |
7,000 |