Type Of Transaction |
Expenditures
|
Activity Code |
66189484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
99,757 |
Particulars |
cc road se mithai ke ghartak khadnja niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
RAMDHANI S#47O DHANJOO |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
SATYANARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
BUDDHIRAM RAJBHAR S#47O SHYAMLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
SUDARSHAN S#47O SANTRAJ |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
AMIT YADAV S#47O VIJAYI YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
JAMALUDDIN ENT BHATTHA UDDOG |
79,790 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
KANHAIYA S#47O BHABHUTI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
SARWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
ANIL GUPTA S#47O RAMNAYAN GUPTA |
2,130 |