Type Of Transaction |
Expenditures
|
Activity Code |
63983220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
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.)
|
554,484 |
Particulars |
ramnayan ke makan ke samne se fagu ram ke makan tk interlockin mahvisherpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVLAL SO RAMASHRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JAYRAM BUILDING MATERIAL |
84,099 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMKAR SO RAMGOPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIRENDRA SO HARISARAN MAURYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHOK SO RAMGOPAL |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
20,280 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANEESH AHAMAD B K O |
117,171 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIV TRADERS |
285,466 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARIRAM SO UDAYBHAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SIRMATI WO MUNNILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHYAMLAL SO VIPAT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAHINDRA SO RAMSAKAL |
2,343 |