Type Of Transaction |
Expenditures
|
Activity Code |
54025649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
42,504 |
Particulars |
NAHAKKE TO RAMRATAN KE GHAR TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RIYAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RAKESH SO CHATRAPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
VIRESH KUMAR SO SRIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
SATEESH KUMAR SO RAM SEWAK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
HARI SHANKAR SO BODHE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
AJEET YADAV SO KAMLESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
JAGMOHAN SO BODHE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
GUDDI WO OMPRAKASH |
4,284 |