Type Of Transaction |
Expenditures
|
Activity Code |
56142037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
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.)
|
15,972 |
Particulars |
mahesh ke ghar se suresh ke ghar tak interlocing road 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.:50522220556
|
BABU ALI S#47O AJIJ AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
gangasagar s#47o ram gopal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
KAMLESH KUMAR So VEERPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
SANDEEP RAJ So VIJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
tej prakash s#47o sobran lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
kamlesh kumar s#47o rajaram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
ramesh kumar s#47o kadhile |
1,836 |