Type Of Transaction |
Expenditures
|
Activity Code |
53072597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
9,901 |
Particulars |
NARAYAN TO SARJU KE MAKAN TAK RCC ROAD NIRAMAN MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
PUNIT S#470 NARESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
RAHUL S#470 RAM PAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
BARJESH S#470 RAMBHJAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
DEEPU S#470 RAMASRE |
2,075 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
LALJIT S#47O SHIVKUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
Ajay verma |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
OM PRAKASH S#470 FATTE |
426 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
UTTAM KUMAR S#47O BHAGWANDEEN |
2,075 |