Type Of Transaction |
Expenditures
|
Activity Code |
55146451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
50,172 |
Particulars |
bandha se ninku ke ghar tk interllocking majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LAKHENDRA NISAD S#47O BISHUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAHUL GUPTA S#47O MUKTAR BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUBASH MAURYA S#47O JIYALAL MAURYA BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARIGEN S#47O VISHUN BDC |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY SO BENCHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY S#47O RAJKUMAR BDC |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRADUMAN S#47O BALMIKI BDC |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIRUDDH S#47O VISHUN BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA S#47O MURALI BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
INDRAJEET S#47O RAMSAMUJH BDC |
3,264 |