Type Of Transaction |
Expenditures
|
Activity Code |
67097881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
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.)
|
65,888 |
Particulars |
ramkedar ke ghar se ramnayan ka ghar hote hue hariprasad gupta ke chak tk interlocking pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA YADAV S#47O JAVAHIR YADAV BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LAKHENDRA NISAD S#47O BISHUN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANITA YADAV W#47O ARJUN YADAV BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMSAGAR S#47O RAMAVADH BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUBASH MAURYA S#47O JIYALAL MAURYA BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRADUMAN S#47O BALMIKI BDC |
8,510 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIRMLA W#47O MOHIT BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MOHIT S#47O KALPU BDC |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
8,880 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
8,880 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEVAS S#47O RAMSAMUJH BDC |
5,112 |