Type Of Transaction |
Expenditures
|
Activity Code |
67323418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,018 |
Particulars |
ptparawa me pwd rod se virendra ke ghar tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
JANTA INTT UDYOG |
156,351 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SHRAWAN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
MOHIT KUMAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
RAMESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SARITA KUMARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
ATUL YADAV CONSULTING ENGINEER |
4,025 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
RAMESH CHANDRA |
6,390 |