Type Of Transaction |
Expenditures
|
Activity Code |
65180413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/69 |
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.)
|
548,545 |
Particulars |
pltan ke gharse vinod ke ghar tk intrerlokcing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ALI AKHATA ETT BHATT |
117,240 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
UPENDRA SO SURYADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
20,050 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KISHAN BUILDING METERIAL |
87,360 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RADHIKA ENTERPRISES |
276,640 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BINDU WO DEVMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAMATA DO RAJAMAN YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANDEEP SO RAJMAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEERAJ DO SURYADEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DEVMAN SO RAMFER |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LALTI DEVI WO RAJMANI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURYADEV SO RAMFER |
5,325 |