Type Of Transaction |
Expenditures
|
Activity Code |
62813285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
39,448 |
Particulars |
SEETA RAM KE MAKAN SE ASHARFI KE MAKAN TAK ENTERLOCKING NIMRMAD KARYA PAR MISTRI LEBOUR BHUGTN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
DHARMENDRA KUMAR S#47O ASHARFI LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
Keemti devi w#47o mahipal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
ROHIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
deepu kumar manoj kumar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
anil kumar feru lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
kalaktar kumar gajraj |
5,712 |