Type Of Transaction |
Expenditures
|
Activity Code |
63955073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
202,064 |
Particulars |
pich rod se brijesh ka ghar hote hue bijendra ke ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANJAY YADAV SO RAMDHARI YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAVINDRA S#47O SHYAMBALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
622 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHUNNI YADAV S#47O GHURHU YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS SHYAM TRADERS |
29,883 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,264 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BRIJESH YADAV S#47O GHURAHU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUNITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO CHANDRABALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
622 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIRENDRA SO INRU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJARAM YADAV BKO |
38,816 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BABA BHAIRAVNATH INTERL LOCKING PLANT |
108,667 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
808 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
808 |