Type Of Transaction |
Expenditures
|
Activity Code |
66183780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,749 |
Particulars |
ayodhya prashad ke ghar se santram kr ghar tak C.C ROAD NALI MATERIYAL M.R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ASHOK S#47O PREM CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DAYARAM TRADING COMPANY |
73,495 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
AKRATI TRADERS |
17,204 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DURGESH PAL S#47O RAJESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ABHAY PRATAP PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
NIRAJ PAL S#47O RAM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
MUKESH KUMAR S#47O RAM PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
BHAGWAT SARAN S#47O NATTHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DEVENDRA KUMAR |
2,130 |