Type Of Transaction |
Expenditures
|
Activity Code |
65979728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
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.)
|
780,586 |
Particulars |
pich rod se jaitu nisad ke ghar se sarwajanik shauchalay hote hue pich rod tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KIRAN DO INDRAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS RS INTERLOCKING AND CONSTRUCTION |
380,620 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
144,759 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DHARMENDRA SO TEJPRATAP |
8,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
162,462 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JITENDRA CHAUHAN SO INDRAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JITENDRA CHAUHAN SO INDRAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
TRIBHUWAN SO DHIRAJ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BINDU WO TRIBHUWAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMJEET SO BANSHI |
8,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VISHNU YADAV S#47O SHIVANAND YADAV |
8,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RADHESHYAM SO CHABBULAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
INDRAJEET SO SHIVPUJAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
28,662 |