Type Of Transaction |
Expenditures
|
Activity Code |
63904941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
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.)
|
24,879 |
Particulars |
kharanja marammat pakki road se abdul kalim tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
MAHESH KUMAR S#47O JAY BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
AMIT KUMAR S#47O SUNIL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
DEEPAK S#47O FATEHBAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
ABHAY S#47O ANIL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
KULDEEP KUMAR S#47O SOHANLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
SUJEET KUMAR S#47O KALIKA PRASAD |
3,834 |