Type Of Transaction |
Expenditures
|
Activity Code |
63729036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,862 |
Particulars |
divyang toilet ka nirman kary rafatnagar main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015858
|
NATTHU LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:17490100015858
|
AMIT YADAV |
4,425 |
PFMS
|
Account Type:Bank
Account No.:17490100015858
|
AMAR SHING |
6,240 |
PFMS
|
Account Type:Bank
Account No.:17490100015858
|
RAJENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:17490100015858
|
SANT RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:17490100015858
|
KGN SANTRY HARDWARE STORE |
37,062 |