Type Of Transaction |
Expenditures
|
Activity Code |
66750765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/77 |
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.)
|
359,755 |
Particulars |
sri ram ke ghar se rajan harijan ke ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AJAY SO BENCHU |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AMBIKA SO SOBHA YADAV |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVKUMAR S#47O YOGENDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
Ramrati s#47o rampalat |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIKIL YADAV S#47O MULCHAND YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LILAWATI DEVI S#47O MANJE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MATVAR S#47O GAJAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA DEVI WO OMPRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JANATA INTERLOCKING BRICKS |
184,125 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIKASH BUILDING MATERIAL |
54,997 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
75,966 |