Type Of Transaction |
Expenditures
|
Activity Code |
65265474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
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.)
|
101,679 |
Particulars |
kharanja nirman marammat pakki sadak se school tak achakapur k samane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAJA RAM S#470 KALLU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
VIJAY TRADERS |
5,940 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
BALHESHWAR S#470 RAMDEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
PAPPU S#470 JAGGU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
SURESH S0 HUBLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
SONU S#470 VISHUNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMNIHORE AND MAYA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMNIHORE AND MAYA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
Maa Bhola Brick Field |
74,298 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
GUDIA W#470 SHIV MOHAN |
2,556 |