Type Of Transaction |
Expenditures
|
Activity Code |
64180637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
262,641 |
Particulars |
Pakki sadak se khadnja tak khadnja nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
HARIHAR PD#47BRAJLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
suraj yadav |
4,700 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ATUL KUMAR#47SHIV BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SHAVITRI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S SHIV TRADERS |
12,901 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SURJA DEVI#47HARIHAR PAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ARJUN KUMAR#47RAM BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
RAMKISHOR YADAV |
4,700 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
AMRAVATI#47HARIKESH YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
mo FAROOK |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
29,000 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ANARA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
178,325 |