Type Of Transaction |
Expenditures
|
Activity Code |
65003609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
180,295 |
Particulars |
RASTRIY RAJY MARG SE NAHAR TAK KHADANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
VINDHYACHAL YADAV#47BALCHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
RAJENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
SUMACHAN YADAV #47BANCHAND |
9,620 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
SANTLAL#47HARIHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
KANHAIYA LAL#47VIJAY LAXMI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
MOHAMMAD SHAHID |
144,263 |
PFMS
|
Account Type:Bank
Account No.:369502010041391
|
SARVAN KUMAR#47JAWAHIR |
5,964 |