Type Of Transaction |
Expenditures
|
Activity Code |
64932461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
11,923 |
Particulars |
mansons payment for Pankaj to rinku interlocking cont |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
gyanu s#47o ajaypal |
816 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
kallu verma |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
satya prakash s#47o kalika |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
bhannu s#47o shivraj |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
sanjay s#47o bhagwandeen |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
aniket gupta s#47o satyaprakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834041062
|
CHANDRA SEKHAR |
1,428 |