Type Of Transaction |
Expenditures
|
Activity Code |
54570849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
89,344 |
Particulars |
buravehisamuddnpur me jiyau ke ghar se hariram ke ghar tk karya pe majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIRENDRA SO HARISARAN MAURYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMKAR SO RAMGOPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAHINDRA SO RAMSAKAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARIRAM SO UDAYBHAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHYAMLAL SO VIPAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SIRMATI WO MUNNILAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHOK SO RAMGOPAL |
7,030 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS RAJMANGAL YADAV BUILDING MATERIAL |
54,272 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVLAL SO RAMASHRA |
3,876 |