Type Of Transaction |
Expenditures
|
Activity Code |
64126906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,554 |
Particulars |
RAM PARSAD TO PRAKASH 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 |
4,504 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
NAGENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAJAYPAL SO BHIKHAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
GULAM SAFI SO HUSAINI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
AWTAR BRICK FIELD |
39,579 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
MOOLCHANDRA SO ANGNU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RANJEET SO KANHAIYALAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
HARI SO JWALA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SURESH SO KANHAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SAHNWAJ SO KHLEL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAMESH SO RAMLEKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SRI BALA JI TRADERS |
108,527 |