Type Of Transaction |
Expenditures
|
Activity Code |
54025583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
175,932 |
Particulars |
keshanpal to pooran tak interlaking wa nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RAKESH SO CHATRAPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
VIRESH KUMAR SO SRIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
GUDDI WO OMPRAKASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
SATEESH KUMAR SO RAM SEWAK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
JAGMOHAN SO BODHE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
HARI SHANKAR SO BODHE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
AJEET YADAV SO KAMLESH YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
MADHAV INDUSTRIES |
128,995 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RIYAJ |
5,112 |