Type Of Transaction |
Expenditures
|
Activity Code |
63970194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,439 |
Particulars |
sugauti nand kishor ke ghr se pichrod 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 |
7,062 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LALVIHARI YADAV S#47O SHYAMLAL YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAA DURGA BUILDING MATERIALS |
30,851 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ISR CEMENT ETT UDYOG |
93,181 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJMANGAL YADAV S#47O RAMLAL YADAV |
7,030 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DARSHAN INT UDYOG |
45,452 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMLAL YADAV S#47O RAMPALAT |
4,047 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SAVITA W#47O JAGDEESH YADAV |
2,769 |