Type Of Transaction |
Expenditures
|
Activity Code |
62708861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,242 |
Particulars |
Dinesh ke ghar se Lalji ke ghar tak khadnja v nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
9,145 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SURJA DEVI#47HARIHAR PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
AMRAVATI#47HARIKESH YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
mo FAROOK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
RAMKISHOR YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ARJUN KUMAR#47RAM BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
HARIHAR PD#47BRAJLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S SHIV TRADERS |
50,187 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
MAA SHARDA INTT UDYOG |
7,500 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
gendalal |
1,880 |