Type Of Transaction |
Expenditures
|
Activity Code |
61423838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
169,521 |
Particulars |
INTERLOCKING NIRMAN RADHE SHYAM KE GHAR SE CC ROAD TAK PURE RANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
MAHBUB AHAMAD SO ABDUL SATTAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RANBEER ENTERPRISES |
31,851 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
JAGDISH SO JIYALAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
SANTLAL SO RAM PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RANBEER ENTERPRISES |
89,833 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RAM SUMER SO JAGMOHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RAM BAHADUR SO MAHADEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
VIDYAWATI WO SANTLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RANBEER ENTERPRISES |
31,535 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RAJESH SO RAM NARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
HEERALAL SO AUTAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
VIJAY KUMAR SO RAM LAKHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
RAM SEWAK SO RAM PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:18780100015276
|
MOTILAL SO RAM NATH |
1,278 |