Type Of Transaction |
Expenditures
|
Activity Code |
54570295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
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.)
|
148,657 |
Particulars |
kita 1 mw pic rod se viraj basti tak interlocking awasesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BRIJESH YADAV S#47O GHURAHU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAUSHILAYA WO RAM RATAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARISHCHANDRA YADAV BKO |
21,372 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
572 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
7,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
27,503 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA SO SHYA PYARE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,038 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUNITA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHUNNI YADAV S#47O GHURHU YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
445 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,038 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANJAY YADAV SO RAMDHARI YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
572 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAMLESH SO LALCHAND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
445 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAA SONMATI TRADERS |
49,844 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIRENDRA SO INRU |
3,060 |