Type Of Transaction |
Expenditures
|
Activity Code |
53640377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,915 |
Particulars |
pakki sadak se mulayam yadav ke khet tak intarloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
ASHA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
LAL JI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
ASHOK KUMAR PAASI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
RAI BAHADUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
YOGESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
ASHISH YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
MAGRU LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
PRADEEP KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
TULSI RAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:35610100022098
|
333 int udyog |
65,217 |