Type Of Transaction |
Expenditures
|
Activity Code |
54646395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,162 |
Particulars |
rajkumar ke ghar se khadanja ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
SHITLA PRASAD#47GOVIND |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
M#47S SK ENT BHATTA |
147,331 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
RAM AVADH YADAV#47DILRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
BINDRESH#47MANRAJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
SRIKANT YADAV #47CHHOTELAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
SAT VEER |
8,510 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
SHANKER YADAV#47FEKU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
ARVIND #47RAMLAL YADAV |
5,964 |