Type Of Transaction |
Expenditures
|
Activity Code |
54091046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/75 |
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.)
|
98,016 |
Particulars |
GRAM KATAKA ME KANHAIYA SINGH KE GHAR SE NARMADA PRASAD KE
GHAR TAK INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
ROHIT YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SHIVJIT |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SURYBALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAMESH KUMAR BIND |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
NAGINA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SUDEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
NILESH KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAMNARAYAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SHILA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
ANIL KANOAJIYA |
18,000 |