Type Of Transaction |
Expenditures
|
Activity Code |
67763207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
88,200 |
Particulars |
Laboure payment for arjun ke ghar se mandir tak interlocking v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021821
|
jitendra kumar |
12,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021821
|
arun |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021821
|
Vinit Kumar s#47o veer singh |
19,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021821
|
akram |
12,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021821
|
Nigam s#470 Veer singh |
19,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021821
|
rihan |
12,600 |