Type Of Transaction |
Expenditures
|
Activity Code |
64190646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,354 |
Particulars |
DAMAR ROAD SE SAMUDAYIK TOILET TAK INTERLAKING WA RAMP NIRMAN 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 |
7,524 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
GULAM SAFI SO HUSAINI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
chandrapal so sc |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAJAYPAL SO BHIKHAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
KRISHNA TRADERS |
78,100 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SRI BALA JI TRADERS |
35,708 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
AWTAR BRICK FIELD |
32,930 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAMESH SO RAMLEKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
MOOLCHANDRA SO ANGNU |
4,473 |