Type Of Transaction |
Expenditures
|
Activity Code |
63281970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
17,300 |
Particulars |
RAM MURTI K GHAR SE PRATAP K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
MOHD AYUB SO YUSUF |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
NAGESH SO MADAN CHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
DIPENDRA KUMAR SO SURESH CHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
SHIVAM S PAWAN GARG |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
RAJU SO SALEEM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
AKHIL SO BHAGWAT PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522118247
|
SANOOP KUMAR SO KRISHNA KUMAR |
2,130 |