Type Of Transaction |
Expenditures
|
Activity Code |
53619294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,096 |
Particulars |
interlockinlocking nirman chandra prakash ke ghar se balram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
BALRAM #47 NAND LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
MITHLESH KUMAR #47 RAMDEV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
SACHIV KUMAR #47 MAHESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
AMAR NATH #47 RAM ASHRE |
10,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAJ KUMAR S#47O RAM SEWAK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
ASHISH KUMAR #47 JAMUNA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAM KISHOR #47 RAMESHWAR |
10,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
amit kumar s#47oshiv kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAJESH BAHADUR SINGH #47 CHANDRA BHUSAN SINGH |
4,488 |