Type Of Transaction |
Expenditures
|
Activity Code |
54544599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,146 |
Particulars |
kita 1 me dhawal ke ghar se uday bhan ke ghar tak inter locking majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRADUMAN S#47O BALMIKI BDC |
3,468 |
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 |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY S#47O RAJKUMAR BDC |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIRMLA W#47O MOHIT BDC |
3,672 |