Type Of Transaction |
Expenditures
|
Activity Code |
67139845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,585 |
Particulars |
UPS SCHOOL ME INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
AKASH YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
JOKHU RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
AKHILESH YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
INRAWATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
KHICHADU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
BASANT LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
PAWAN KUMAR |
4,000 |