Type Of Transaction |
Expenditures
|
Activity Code |
45682690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,072 |
Particulars |
GRAAM PANCHAYAT KKUSHMAHA ME JIT SINGH KE GHAR SE CHHOTELAL KE GHAR TAK SAMPRAK MARG PAR PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
ANPRA SAURABH KUMAR S#47O RAMSAJIWAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
KUSHMAHA OM PRAKASH S#47O TULSHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
PRAVEEN S#47O BRIJBHUSHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RAHUL S#47O RAMASHANKAR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
KUSHMAHA ANGADRAM S#47O RAMBILASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
ANPRA FULPATI W#47O RAMDEV |
4,221 |