Type Of Transaction |
Expenditures
|
Activity Code |
64182340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,724 |
Particulars |
Ravi prakash ke ghar se Harish chandra ke ghar tak khadnja nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S KANHA IET UDHYOG |
154,413 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
mo FAROOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
AMRAVATI#47HARIKESH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S KANHA IET UDHYOG |
20,000 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SHAVITRI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ARJUN KUMAR#47RAM BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ATUL KUMAR#47SHIV BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SURJA DEVI#47HARIHAR PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
HARIHAR PD#47BRAJLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
AMRITA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SUMITRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ANARA |
2,982 |