Type Of Transaction |
Expenditures
|
Activity Code |
58958029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
39,856 |
Particulars |
RAMCHANDER MAURYA KE GHAR SE SARAKARI TUABEL TAK INTERLOCKING NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
DURGAWATI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
SHITALA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
SANGEETA PATEL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
BIHARI LAL PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
LAL BAHADUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
MANOJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521703544
|
RAJENDAR PRASAD |
4,686 |