Type Of Transaction |
Expenditures
|
Activity Code |
53189902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
235,386 |
Particulars |
rama shankar yadav ke ghar se raj karan ke ghar tak enterlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00650100033150
|
RAM KUMAR |
14,060 |
PFMS
|
Account Type:Bank
Account No.:00650100033150
|
RAM SAJEEVAN SO RAM SUMER |
21,726 |
PFMS
|
Account Type:Bank
Account No.:00650100033150
|
GAYTRI TREDARS |
27,900 |
PFMS
|
Account Type:Bank
Account No.:00650100033150
|
S S BRICK FIELD |
46,500 |
PFMS
|
Account Type:Bank
Account No.:00650100033150
|
ASHUMIT EET UDHOG NARI PRATAPGARH |
33,200 |
PFMS
|
Account Type:Bank
Account No.:00650100033150
|
MAA VAISHNO ENTERPRISES |
92,000 |