Type Of Transaction |
Expenditures
|
Activity Code |
63589349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
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.)
|
80,764 |
Particulars |
GALIYAR GAOV ME PANCHHKHARIYA BABA MANDIR ME PRAGAN ME INTERLOCKING NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
BHUPENDRA SINGH S#47O YOGENDRA SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
CHHOTU S#47O GURU PRASAD |
9,585 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
INDRA BHRAN SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
RAHUL SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
FAHEEM |
9,585 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
AJEET S#47O KAMTA |
16,100 |
PFMS
|
Account Type:Bank
Account No.:7332000100054014
|
HIMANSHU PRATAP SINGH |
9,585 |