Type Of Transaction |
Expenditures
|
Activity Code |
64131173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,557 |
Particulars |
Interlaking and nali Work Sukhram House to Putti Raidash House labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210210000096
|
Choti so nattha |
10,224 |
PFMS
|
Account Type:Bank
Account No.:682210210000096
|
Shiv Prasad S#470 pyarelal |
10,437 |
PFMS
|
Account Type:Bank
Account No.:682210210000096
|
Manoj kumar so Jawahar |
10,224 |
PFMS
|
Account Type:Bank
Account No.:682210210000096
|
Chandawati wo Suresh kumar |
10,224 |
PFMS
|
Account Type:Bank
Account No.:682210210000096
|
Santram so Munna |
10,224 |
PFMS
|
Account Type:Bank
Account No.:682210210000096
|
Makrand so babu |
10,224 |