Type Of Transaction |
Expenditures
|
Activity Code |
63188990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,512 |
Particulars |
nahar se fulcandra ke khet tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAMASHANKAR YADAV BKO |
186,259 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
LALCHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM DULAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
KANHAIYA LAL YADAV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAMPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MOTILAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
MAHENDRA CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
KAPIL DEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM AWADH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
SONARAWATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
SHIVKUMAR |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702011008297
|
RAM BRIKSH |
4,473 |