Type Of Transaction |
Expenditures
|
Activity Code |
54570484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
42,928 |
Particulars |
ndj kita1 pich rod sesantosh ke ghar tk interlocking mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MUKESH MAURYA S#47O DHAMENDRA MAURYA BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY SO BENCHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SYAMNARAYAN S#47O LALJI BDC |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEVAS S#47O RAMSAMUJH BDC |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAHUL S#47O HARIGEN BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL KUMAR S#47O BAIJNATH BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUBASH MAURYA S#47O JIYALAL MAURYA BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARVIND S#47O VISHUN BDC |
3,264 |