Type Of Transaction |
Expenditures
|
Activity Code |
52855571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
CC ROAD NIRMAN RAKESH GHAR SR JUGALGHAR TAK MOHANBHATA UT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
KEVRA BAI SHRIWAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
JALESHWAR PRASAD YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
UTRA BAI SHRIWAS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
KAVITA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
RAMESHWAR GIRI GOSWAMI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
SHRIKANT YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833774078
|
DASHRATH SHRIWAS |
4,800 |