Type Of Transaction |
Expenditures
|
Activity Code |
67064079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
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.)
|
19,786 |
Particulars |
interlocking nirman babushanakr ke darvaje se chandrakala ke darvaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ASHU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ANNU SINGH S#47O MATADEEN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SUNITA SINGH W#47O MATADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SHUBHAM SINGH S#47O MATADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ARTI DEVI W#47O BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ANKITA SINGH W#47O SHUBHAM KUMAR |
1,278 |