Type Of Transaction |
Expenditures
|
Activity Code |
56442215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/34 |
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.)
|
44,748 |
Particulars |
madaraha kaktahi main pakki sadak shivkumar yadav ke ghar tak interlocking ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SITARAM SO SUREMAN BADAHARA SHIVNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
AVADHESH WO PRABHUNATH BADAHARA SHIVANATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SUNIL SO RAJMAN BADAHARA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ARVIND YADAV SO SHIVNATH BADAHARA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PARMATMA SO GHISIYAWAN BADAHARA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANURAAG SO RAMKISHOR BADAHRA SHIVNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMANAND S0 RAJKUMAR BADAHRA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SURKESH YADAV SO PRABHUNATH BADAHRA SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
TRIYUGI SO HARIRAM BADAHARA SHIVNATH |
4,284 |