Type Of Transaction |
Expenditures
|
Activity Code |
42030204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
p m v par baundry ev gate ka nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
pyari #47 jogindra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
RAJESH RAM #47RAMJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
UPENDAR PATEL#47JOGI PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
SUNIL KUMAR #47KAILASH NATH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
NIBBUL RAM #47SUKKHAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
BAKE LAL#47BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
UMESH#47SHIVNAYAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
mahendra pratap #47dashami ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
radheshyam tiwari #47 kamala tiwari |
2,856 |