Type Of Transaction |
Expenditures
|
Activity Code |
62509697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
117,085 |
Particulars |
sohit ke ghar se interlocking tk inerlockign |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL KUMAR S#47O BAIJNATH BDC |
852 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
17,089 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
888 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL S#47O SHOBHA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LAKHENDRA NISAD S#47O BISHUN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
712 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARVIND S#47O VISHUN BDC |
852 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMSAGAR S#47O RAMAVADH BDC |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,696 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
21,331 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS RS INTERLOCKING AND CONSTRUCTION |
64,705 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRADUMAN S#47O BALMIKI BDC |
1,065 |