Type Of Transaction |
Expenditures
|
Activity Code |
54596229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,112 |
Particulars |
ved prakash ke chak se kataya sampark marg tk kharnja pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL S#47O SHOBHA |
10,440 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
10,440 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
INDU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAMITA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHISH KUMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BAHADUR S#47O KUBER |
5,916 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHUNILA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIKIL YADAV S#47O MULCHAND YADAV |
5,100 |