Type Of Transaction |
Expenditures
|
Activity Code |
65014779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,779 |
Particulars |
KHADANJA SE TULASI KE GHAR TAK KHADANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
SUMACHAN YADAV #47BANCHAND |
3,700 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
SANTLAL#47HARIHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
VINDHYACHAL YADAV#47BALCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
MOHAMMAD SHAHID |
59,003 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
SARVAN KUMAR#47JAWAHIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
KANHAIYA LAL#47VIJAY LAXMI |
2,982 |