Type Of Transaction |
Expenditures
|
Activity Code |
66165226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,339 |
Particulars |
shammad to suleman cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
yogesh s#47o harendra |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
sandeep kumar s#47o suresh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
arvind kumar s#47o ghanshyam singh |
15,900 |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
pradeep s#47o suresh |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
munesh s#47o rajpal singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
M#47S DEEN MOHMMAD THAKEDAR |
245,999 |
PFMS
|
Account Type:Bank
Account No.:1331101040306
|
PRADEEP KUMAR SINGH S#47O BACHAN SINGH |
5,720 |