Type Of Transaction |
Expenditures
|
Activity Code |
63970823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/57 |
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.)
|
351,652 |
Particulars |
RAGHUNATHPUR ME CHANDRA SEKHAR SO SUDAN KE GHAR SE MEN ROD TK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AKHILESH S#47O ANGAD |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MANJU W#47O DHARMVEER KANNAUJIYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
GOPI GIRI S#47O CHANDRABHAN GIRI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHANDRASHEKHAR SINGH S#47O LT SUDAN SINGH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
GANAPATI JI TRADERS |
190,312 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DHANANJAY GOSAVAMI S#47O SURENDRA PRATAP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
GANAPATI JI TRADERS |
118,743 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHASHI PRAKASH SINGH S#47O CHANDRABHUSAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
12,876 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PARAMA DEVI W#47O RAGHUNATH |
1,065 |