Type Of Transaction |
Expenditures
|
Activity Code |
56127575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
48,288 |
Particulars |
MUKHYA SADAK SE MAMRI ME RAMESH KUMAR WA LALTA KE GHAR TAK INTERLOCKING NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMBABU S#47O RAJESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BRIJESH S#47O CHHOTELAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
UMESH KUMAR S#47O AMRIT LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MOHAN LAL S#47O KANHAIYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AWDHESH KUMAR S#47O CHHOTE LAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJESH KUMAR S#47O CHHOTE LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
DHARMRAJ S#47O RAJKUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KAIRI W#47O MOHAN |
3,468 |