Type Of Transaction |
Expenditures
|
Activity Code |
63899061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,625 |
Particulars |
mahendra ke ghar se gariba ke ghar tak cc road nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
SONU KUMAR S#470 SURESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
KULDEEP S#470 RAMRATAN RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
GIRWAR S#470 BHUKHI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
SHANTI DEVI WO KRISHNA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
CHHOTU LAL S#470 DEVNARAYAN RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
LALITA DEVI W#470 SUNIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
AMRAWATI W#470 RAJENDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
RADHIKA WO RAJKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521599699
|
shashi kumari s#470 pratap |
2,556 |