Type Of Transaction |
Expenditures
|
Activity Code |
60658282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,200 |
Particulars |
bablu ke ghar se chaurahe tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Endra Jeet s#47o Ram kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Ravi Kumar s#47o Baburam |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Mool chandra s#47o Vanshi |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Durgesh Kumar s#47o Brijmohan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Dharmendra kumar s#47o Munnu lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Rahul Kumar s#47o fool chandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Chhotelal s#47o Balaprasad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Ram prakash s#47o Brajlal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
PRAMOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Babulal s#47o Sukhlal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Ramakant s#47o Mevalal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Saroj kumar s#47o Raju |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Naresh kumar s#47o mool chandra |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
Kamlesh kumar s#47o Ram Shankar |
1,500 |