Type Of Transaction |
Expenditures
|
Activity Code |
67086938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
39,192 |
Particulars |
JAYENDRA KE MAKAN SE SHARDA KE MAKAN TAK ENTERLOCKING NIRMAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
Ram lakhan s#470 neeraj kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
ajay kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
umesh kumar s#470 atal bihari |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
Mohit kumar s#470 sunil kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
Surendra pal s#47o manik |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
najima begaum |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
saddam husain saukat ali |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522131799
|
sudhakar s#47o manik chand |
4,899 |