Type Of Transaction |
Expenditures
|
Activity Code |
55762171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
31,785 |
Particulars |
INTERLOCKING NIRMAN GYA PASI KE GHAR SE SURESH KE MANDIR TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
ARTI DEVI W#47O BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
SHUBHAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
ABHISHEKH S#47O BABU |
3,115 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
ASHU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
ANNU SINGH S#47O MATADEEN |
6,230 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
RUPRANI W#47O PUTTAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
SUNITA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
ANKITA SINGH W#47O SHUBHAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
NAMRATA DEVI W#47O BINDACHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33130100020780
|
RAVENDRA S#47O BINDACHARAN |
2,856 |