Type Of Transaction |
Expenditures
|
Activity Code |
54861985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
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.)
|
40,112 |
Particulars |
vijesh ke ghar se desraj yadav ke ghar tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
ARVIND #47 HARISHCHAND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
Munish kumar s#47o Ram Sagar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
ramnaresh gopinath |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
jaskaran #47 chandrika prasad |
11,960 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
pramod kumar #47braj kishor |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
alok kumar#47devendra prasad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522042162
|
harishchandra #47 chotelal |
5,304 |