Type Of Transaction |
Expenditures
|
Activity Code |
56905466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,160 |
Particulars |
Harprasad ke ghar se bheemsen ke ghar tak cc va nali nirman material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
jugendra pal |
6,195 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
tinku |
5,900 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
jagbahadur |
5,900 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
mukesh |
9,720 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
krapal |
6,195 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
aaditya building materials |
160,994 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
GOLDEN BRICK STORE |
38,801 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
rambhajan |
6,195 |
PFMS
|
Account Type:Bank
Account No.:38660100008870
|
vantu |
10,260 |