Type Of Transaction |
Expenditures
|
Activity Code |
66183778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,033 |
Particulars |
PAYMENT OF MR C.C ROAD AND NALI PARASHURAM TO RAJARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
MUKESH KUMAR S#47O RAM PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
OM PRAKASH S#47O KALICHARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
BHAGWAT SARAN S#47O NATTHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ASHOK S#47O PREM CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DURGESH PAL S#47O RAJESH KUMAR |
213 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ABHAY PRATAP PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
AKHILESH KUMAR S#47O DEVIDEEN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
NITIESH KUMAR S#47O CHANDRA PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
NIRAJ PAL S#47O RAM CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ASHWANI KUMAR S#47O RAJESHWAR PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DEVENDRA KUMAR |
4,260 |