Type Of Transaction |
Expenditures
|
Activity Code |
52596072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
26,800 |
Particulars |
RAMPRVESH RAJBHAR KE GHAR SE SRIRAM KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
RAMUGRHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
SANTOSH KUSHWAHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
HAREANDR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
BARNRAYAN KUSHAWAHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
HARISHCHND |
800 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
KAUSHAL KISHOR KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
DYANAND YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102204617
|
SRIRAM KUSHWAHA |
2,800 |