Type Of Transaction |
Expenditures
|
Activity Code |
62175820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
11,705 |
Particulars |
MARACHHU KE GHAR SE VAHA TAK DHAKKANDAR NALI V INTARLOCKING
KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PINTU S#47O JILEBA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUNNA RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DIWAKAR RAY S#47O BHAGWANT PRASAD |
1,275 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
2,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Manish kumar so Dinbandhu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUKESH S#47O SEETARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Sachin Kumar Rai so Dinbandhu |
1,491 |