Type Of Transaction |
Expenditures
|
Activity Code |
63372292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,508 |
Particulars |
interlocking nirman lalai to pappu tiwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
DHARMENDRA S#47O INDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
KARAN SINGH S#47O TRILOKI SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
RAMESH S#47O NATHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
VIJAY BAHADUR S#47O SHIV DYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
PINKI S#47O VIJAY |
2,982 |