Type Of Transaction |
Expenditures
|
Activity Code |
64126889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,689 |
Particulars |
mitthan to jayram tak rcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAJAYPAL SO BHIKHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
AWTAR BRICK FIELD |
53,823 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAMESH SO RAMLEKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
MOOLCHANDRA SO ANGNU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAJAYPAL SO BHIKHAM |
6,187 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SRI BALA JI TRADERS |
145,693 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
GULAM SAFI SO HUSAINI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
HARI SO JWALA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SAHNWAJ SO KHLEL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RANJEET SO KANHAIYALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
chandrapal so sc |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SURESH SO KANHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
NAGENDRA |
3,408 |