Type Of Transaction |
Expenditures
|
Activity Code |
56176280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
33,306 |
Particulars |
rajkumar ke makan se gabbar ke makan tak enterlocking nirmad karya par lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
CHAILBIHARI BHOLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
kishori lal ishwar chandra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
BRAJESH KUMAR BHOLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
BACHCHAN BHOLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
NATHHARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ANEETA DEVI ARUN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ajay pal ramai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
JAGESWAR DAMMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
DINNU BABU RAMDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
JITENDRA RAJKUMAR |
2,982 |