Type Of Transaction |
Expenditures
|
Activity Code |
64692814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,255 |
Particulars |
khandja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
RAJBAHADUR YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
vaibhav brikck field |
39,332 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
CHAUHAN TRADERS |
28,732 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
BARATILAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
AMAR BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
INDRAJEET |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
RAMKHELAWAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
BALENDRA PRATAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
JAYRAM |
7,200 |