Type Of Transaction |
Expenditures
|
Activity Code |
65734751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
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.)
|
39,636 |
Particulars |
ram nagar me lallan ke makan se anil 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.:50522041690
|
suneel s#47o bihari |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
komal nishad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
srimati w#47o shubhaschandra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
usha devi w#47o sripal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
madanlal s#47o ramkant |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
indravati devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
amitab bachan s#47o ramakant |
11,520 |