Type Of Transaction |
Expenditures
|
Activity Code |
52187213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
MUST NO. DATE 25.02.2022 TO 11.03.2022 TK KHELMAIDAN VIKAS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SACHIN KUMAR SO SITARAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRAKUMAR SO DAYARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
MAMTA BAI WO INDR KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PAVAN SUMAN SO JODHRAJ |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SURENDRA KUMAR SO RADHESHYAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SEETA RAM SO DEVILAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMESWAR SO MOHANLAL |
6,500 |