Type Of Transaction |
Expenditures
|
Activity Code |
65979780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/63 |
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.)
|
780,345 |
Particulars |
RAHUL KE GHAR SE RAJESH KA CHAK HOTE HUE SWATNTRATA SENANI ASHTHL TK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
28,633 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
8,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PYARI WO HARISHCHAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
159,544 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AMARJEET YADAV SO FOOLCHAND |
8,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANTOSH SO INDRAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAVINDRA SO INDRAJEET |
4,686 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUBHAWATI WO PREMNATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARISHCHANDRA SO SHIVPUJAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
147,038 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJPATI WO INDRAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
REENU DO INDRAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MS RS INTERLOCKING AND CONSTRUCTION |
380,621 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LAKSHMI DO MOHIT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
8,510 |