Type Of Transaction |
Expenditures
|
Activity Code |
54202904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
33,912 |
Particulars |
MUBARAKHAPUR PICH ROAD SE RAJDEV KRISHAK P G COLLEGE KASHIPUR SURAI CHATRAWASH TAK INTARLOKINGKARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SURAI MITHILESH YADAV S#470 RAMJANAM YADAV |
9,240 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SURAI BABLU YADAV S#470 PRASURAM YADAV |
6,272 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
BASTI JAYRAM YADAV |
1,320 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SURAI PREM CHAND YADAV S#470 SUBEDAR YADAV |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SURAI MANDIP YADAV S#470 HARIRAM |
9,240 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SURAI KESHAV YADAV S#470 MANGARU YADAV |
6,272 |