Type Of Transaction |
Expenditures
|
Activity Code |
47343833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
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.)
|
58,050 |
Particulars |
c c road nirman sampark marg se vijay singh ke ghar tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
VIJAY SHANKAR S#470 MANSINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
CHANDRIKA PRASAD S#470 SOMARU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
ramrati s#470 autari |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
GORAKH PRASAD S#470 RAMLAKHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
ramrati s#470 autari |
13,500 |