Type Of Transaction |
Expenditures
|
Activity Code |
63614445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
15,350 |
Particulars |
interlockin khadanja to dukhi lodh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
PIYUSH S#47O RAJKUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
VIRENDRA KUMAR S#47O JAGESHAWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ASHSIH KUMAR S#47O ANIL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
JITENDRA KUAMR S#47OJAGESHAWAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
RENUKA W#47O KRISHNADRA |
2,556 |