Type Of Transaction |
Expenditures
|
Activity Code |
63327033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
48,861 |
Particulars |
enterloking se ramujagir k ghar tak cc road nirman kary hetu majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
VIRENDAR S#47O TANSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
ROOPCHAND S#47O MITTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
HANSULAL S#47OJAISU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
GABBU LAL S#47O HANSRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
AKHILESH CHAURASIA S#47O RAMNAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
JITENDAR S#47O GURCHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
KISHOR S#47O JANGILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
BAIJNATH S#47O SHRIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
DURGESH S#47O RAMAVADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
RAMESH S#47O HARIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
CHHOTU S#47O JAGARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
PARADOOMAN S#47O RAMYASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
DEEPU S#47O SURESH |
2,982 |