Type Of Transaction |
Expenditures
|
Activity Code |
64365009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.)
|
92,391 |
Particulars |
comp;lex s aja bsti cc marg mjduri v material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
Bhupendra Ram |
12,741 |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
Heera Devi |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
Fakeer Ram |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
M#47S KHOLIYA HARDWARE AND GENERAL ORDER SUPPLIERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
Lachima Devi |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
Ganesh Ram |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100091948699
|
Khagendra Ram |
12,330 |