Type Of Transaction |
Expenditures
|
Activity Code |
43066741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,482 |
Particulars |
men road se jodha kori ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
SHIV SONI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
SANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
RAM PRATAP HARISCHANDRA ENT BHATHTHA |
5,685 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
BHANUMATI ENTERPRISES |
125,017 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
RAMESH SONI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
HARISHCHANDRA GIRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471661422
|
RAVI |
2,556 |