Type Of Transaction |
Expenditures
|
Activity Code |
62039358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,671 |
Particulars |
jayram ke chakki se raju singh ke ghar tak nterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
VILAGU SAROJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
SATYAM BUILDING MATERIALS |
75,915 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
DHIRAJ |
12,450 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
YASH SAROJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
SAGAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
SATYENDRA |
12,450 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
DHAMVEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
KAMALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
TRIBHUVAN |
10,375 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
BALRUP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
BAHADUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360102010161120
|
RAMDHANI |
6,390 |