Type Of Transaction |
Expenditures
|
Activity Code |
54025629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
133,168 |
Particulars |
INSANALI KE GHAR SE JASU BARDAR TAK KHDANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
OM PRAKASH SO BHAGAUTI PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
CHANDRAPAL SO JAGMOHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
MS NAGINA ENT UDHOG |
107,632 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
GEETA WO NAND KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
AJAY KUMAR SO OM PRAKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
KIRAN WO KAMLESH |
4,284 |