Type Of Transaction |
Expenditures
|
Activity Code |
64096779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
576,921 |
Particulars |
balmukund tiwari ke ghar se shivcharan k khet tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
DIWAKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
ECOONE BRICKSINDUSTRY |
524,980 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
DURGA PRASAD |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BABLU RAJBHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
MUNSHI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BHIM RAJBHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
NIRALA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
MINDE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
SHAMBHU RAJBHAR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BECHAN SINGH |
5,325 |