Type Of Transaction |
Expenditures
|
Activity Code |
64820449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/53 |
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.)
|
34,620 |
Particulars |
SIKHAR ME VIJAYANAND MARG SE BASANT SINGH KE GHAR TAK INTERLOCKING NIRMAN hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURENDRA PRASAD S#47O LALLU RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJESH KESRI S#47O LALJI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURESH S#47O SHIVRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJESH KUMAR S#47O LALLU RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RINKI DEVI W#47O RAMU |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJA SONKAR S#47O MUNNU SONKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHANTI W#47O GOPAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RINKI DEVI W#47O KHAJA |
870 |