Type Of Transaction |
Expenditures
|
Activity Code |
59994924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
198,499 |
Particulars |
SHAKEEL KE GHAR SE MANOHAR 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.:50522090670
|
Vivek Kumar S#47o Kamlesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Kuldeep s#47o Tej Narayan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Deepu S#47o Jag Pratap |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Omakar Verma S#47o Munijar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
VIKRAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Ashish S#47o Rameshwar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
SUDHEER KUMAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
ARJUN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
BHOLA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
RAJ TREDARS |
18,720 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
RAJ TREDARS |
17,933 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
M#47S MAA BHAGWATI TRADERS |
116,702 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
M#47S MAA BHAGWATI TRADERS |
4,130 |