Type Of Transaction |
Expenditures
|
Activity Code |
67097824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
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.)
|
752,961 |
Particulars |
pich rod se sudarshan yadav 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
|
HARISHCHANDRA SO SHIVPUJAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DHARMENDRA SO TEJPRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHREE KRISHAN S#47O SEETARAM BDC |
8,880 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PYARI WO HARISHCHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
INDRAJEET SO SHIVPUJAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
8,140 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
27,530 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAUSHILAYA WO RAM RATAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
8,880 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KIRAN DO INDRAJEET |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
160,474 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARPITA ENTERPRISES |
380,622 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
119,669 |