Type Of Transaction |
Expenditures
|
Activity Code |
60143848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,252 |
Particulars |
PAKKI SADAK SE AMARNATH PANDEY KE KHET TAK KHADANJA NIRMAN ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Raghu Nath |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Sant Lal ganga |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
755 BRICKS FIELD |
217,950 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Shiv Prasad Yadav Tractor Mitti |
43,992 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Jitendra M |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
JAY SINGH KADEDEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Yuvank Yadav |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Mata Pher |
4,686 |