Type Of Transaction |
Expenditures
|
Activity Code |
58777509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
74,040 |
Particulars |
ravi ke ghar se jagpal ke ghar tak cctiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SOKIN S#47O CHUTTAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
ANIL S#47O PANNALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SANJEEV SHARMA S#47O KUNWARPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
MANOJ S#47O BABURAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
BOBY SHARMA S#47O MAHENDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
BHUVNESH KUMAR S#47O FOOLCHANDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SALEEM S#47O SAHID |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
RAM BHAROSE S#47O CHANDRASEN |
16,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
BABLU S#47O GABBAR |
9,200 |