Type Of Transaction |
Expenditures
|
Activity Code |
53072652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,688 |
Particulars |
RAM NARESH TO SARJU KE MAKAN TAK RCC ROAD NIRAMAN MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
HARI KISHORE S#47O GAJODHAR |
852 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
PRADIP |
2,075 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
DEEPU S#470 RAMASRE |
2,075 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
VIPIN KUMAR S#47O KAILASH |
852 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
PRASANT PRATAP SINGH S#47O VIJAY SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
PREMCHAND S#47O KISHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
KALASH S#47O SITARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
BISUNPAL SINGH |
1,065 |