Type Of Transaction |
Expenditures
|
Activity Code |
43006895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,440 |
Particulars |
puliya nirman work burkot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
amit singh so jayendra singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
PRABHAKAR#47JAYEDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
NARESH #47MAHVEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
MAHIPAL SINGH #47KABUL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
karishma wo vikas |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
kuldeep singh#47kalam singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
JAGTAMBA DEVI#47HUKAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
prachi wo mahipal singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
sohan lal so kamal lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
SONA DEVI#47MAHAVEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
KANCHAN #47PRABHAKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
guudi devi#47jayendra singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100090034883
|
parvesh#47kunwar singh |
5,712 |