Type Of Transaction |
Expenditures
|
Activity Code |
39494036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,960 |
Particulars |
construction of pacca path deep ram house to devi ram house village ghadyan mustroll no 21564 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KAMAL DAS S#47O GIRDHARI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
BABU RAM S#47O CHARAN DAS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
YOGRAJ S#47O HARI CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
Nand lal s#47o kirpa ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
CHITRANJAN DASS S#47O SAGAR DASS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
NARESH KUMAR S#47O DEVI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KRISHAN LAL S#47O BHAGAT RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
DESHRAJ S#47O HARI CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
PAWAN KUMAR S#47O HARI CHAND |
3,500 |