Type Of Transaction |
Expenditures
|
Activity Code |
64755422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
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.)
|
69,545 |
Particulars |
CC ROAD SE RAMASHRE KE GHAR SE HOTE HUWE BACHCHU SINGH KE POLTRY FORM TAK INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAHUL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
SHIVSHANKER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
AJAY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
VIJAY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
JAGDISH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GANGA RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
KESHAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAVISHANKER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
SANTOSH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
UMESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
MANISH |
8,800 |