Type Of Transaction |
Expenditures
|
Activity Code |
54025717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,351 |
Particulars |
SAUKAT KHERA ME RCC SE PULIYA TAK KHDANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
ANJU WO SANJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
ANJU WO SANJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
ASHOK KIUMAR SINGH SO RAJENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RAM KHELAWAN SO GULAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
NAND KUMAR SO PYARELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RAM KHELAWAN SO DAYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
ASHOK KIUMAR SINGH SO RAJENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
GIRIJA SHANKAR SO MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
MS NAGINA ENT UDHOG |
129,159 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
VINOD KUMAR PRAJAPATI SO RAMSEWAK |
5,600 |