Type Of Transaction |
Expenditures
|
Activity Code |
66475229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,136 |
Particulars |
bricks payment for raju to rcc bricks repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
rajiv kumar |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SONU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
sureshpal verma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
VED PRAKASH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMKHELAWAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
Arati Eint Udyog HDI |
20,706 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SHIVRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
BHAIYALAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SHRAVAN KUMAR |
1,065 |