Type Of Transaction |
Expenditures
|
Activity Code |
54549025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,240 |
Particulars |
dewara jadid me pitch road se kalicharan ke ghar tak inter locking me majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA YADAV S#47O JAVAHIR YADAV BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JALANDHAR S#47O VISHUN BDC |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMRATAN S#47O HARDEV BDC |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHHOTELAL S#47O RAMAAVADH BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANDEEP YADAV S#47O MITHI LAL YADAV BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA YADAV W#47O ARJUN YADAV BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
3,672 |