Type Of Transaction |
Expenditures
|
Activity Code |
62388339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,990 |
Particulars |
AKABAL RAI KE CHAK SE ANJANI RAI KE CHAK TAK INTER LOKING KARY PAR MR KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
RAJKUMAR KAMALA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
VIRU GANESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SATYAM VIJAYBAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SATYAM VIJAYBAHADUR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
PUNAM RAMU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
NISHA JITENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SAVITA RAJKUMAR |
4,260 |