Type Of Transaction |
Expenditures
|
Activity Code |
67097830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
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.)
|
753,435 |
Particulars |
foolchand yadav ke ghar se pich rod tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DEVMAN SO RAMFER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANDEEP SO RAJMAN |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAMATA DO RAJAMAN YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURYADEV SO RAMFER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
LALTI DEVI WO RAJMANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BINDU WO DEVMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARCHANA YADAV DO SUBASH YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURMILA DO FIRTU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAHIMA YADAV DO CHANDRA BHAN YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAUSHILAYA WO RAM RATAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
27,540 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJU YADAV SO SUBASH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEERAJ DO SURYADEV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SONI WO SANJANA YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
DINESH SO DHANKU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJMATI WO SUBASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARPITA ENTERPRISES |
380,597 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
160,126 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
120,293 |