Type Of Transaction |
Expenditures
|
Activity Code |
60522881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,849 |
Particulars |
pappu gautam ke ghar se kalpnath ke ghar tak interlocking karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
shivam |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
sanjeet kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
jagdish |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
shubham |
4,704 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
sonam enterprises |
123,265 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
sunil kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
47,623 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
sahadev yadav eat bhatta |
48,609 |