Type Of Transaction |
Expenditures
|
Activity Code |
65725116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
58,904 |
Particulars |
ROAD SE SHUKKUL KE GHAR TAK KHADNJA NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
DHANARJEET |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
TAJRUN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
ACHHELAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
SURAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
KARAN SAHANI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
SAHID |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
AVANISH KASHYAP |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
DHANARJEET |
3,586 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
ROSHANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521472924
|
Messars Hariom Eent Udhayog |
45,163 |