Type Of Transaction |
Expenditures
|
Activity Code |
55438317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
29,199 |
Particulars |
PAHADI KE GHAR SE RAMPRASAD KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Rohit kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Ram murti |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Sanjay kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Mahesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Gopali sharma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Ram gopal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Subhash gautam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522091426
|
Kallu |
2,982 |