Type Of Transaction |
Expenditures
|
Activity Code |
63830537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/97 |
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.)
|
71,841 |
Particulars |
NAMDARPUR ME PICH ROAD ACHHELAL KE KHET SE BAGEDAN KE KHET HOTE HUYE PICH ROAD TAK INTERLOKING KARY LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
HEERA LAL S O SAMHARU MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
SOBHIT S O BHAJJAN MAHRAJPUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
ANUJ YADAV S O SHIVANAND MAHRAJPUR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
BECHU YADAV S O PALAT MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
SONI W O SURESH MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
AVANISH YADAV S O SHIVANAND MAHRAJPUR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
SURY NATH S O SAHBALLI MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
BIRJU S O MADAI MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
MONU GAUR S O RAM AVADH GAUR MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
JAGARNATH S O SALGU YADAV MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
MEERA GAUTAM W O RAMMILAN MAHRAJPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:544402010222746
|
VIPIN KUMAR S O VINOD MANCHOBHA |
9,250 |