Type Of Transaction |
Expenditures
|
Activity Code |
64979572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
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.)
|
379,592 |
Particulars |
basthan me pich rod se ashutosh mishra ke har tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHAMPA W#47O RAMCHARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHISH S#47O SUBEDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BACHCHI DEVI W#47O RAJMAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHHOTAEE S#47O UMRAW |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY TRADING CO |
59,333 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS RS INTERLOCKING AND CONSTRUCTION |
194,878 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRINCE S#47O SUBEDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
FAUJDAR YADAV ETT BHATTA |
79,201 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHANDRAKAL W#47O KAMLESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,892 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMCHARAN S#47O BHAGELU |
5,920 |