Type Of Transaction |
Expenditures
|
Activity Code |
63941728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
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.)
|
344,642 |
Particulars |
kurhi me badan ke khet se rajbhar basti tk kharnja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
10,360 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MOHIT S#47O KALPU BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARVIND S#47O VISHUN BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEVAS S#47O RAMSAMUJH BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA YADAV W#47O ARJUN YADAV BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
5,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
5,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LAKHENDRA NISAD S#47O BISHUN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
10,360 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRADUMAN S#47O BALMIKI BDC |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIRMLA W#47O MOHIT BDC |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
264,494 |