Type Of Transaction |
Expenditures
|
Activity Code |
67046671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
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.)
|
45,191 |
Particulars |
ASHISH SINGH KE GHAR SE BACHHA SINGH KE GHAR TAK INTERLOCKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Basmati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
VINDHYAWASINI so RAMNARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAVI ATEL so SHYAMCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BINDU wo VINOD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Dharmendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
MALTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
MANBHAWATI wo HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
HEERALAL so RAGHUBEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
5,600 |