Type Of Transaction |
Expenditures
|
Activity Code |
65526179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
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.)
|
193,941 |
Particulars |
Pakki sadak se sudama ke ghar tak khadnja marammat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
suraj yadav |
8,946 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
mo FAROOK |
8,946 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
BRIJESH KUMAR YADAV |
8,733 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SURJA DEVI#47HARIHAR PAL |
8,733 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
27,000 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MOEEM |
8,733 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
122,850 |