Type Of Transaction |
Expenditures
|
Activity Code |
64217744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,567 |
Particulars |
interlocking nirman saqmudayik shauchalay se mahadev ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Namita w#47o amit kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Daya Shankar S#47O Ratiram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
RAJESH KUMAR S#47O PARAS NATH |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Shaymu w#47o Sunder lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Mo taiyab s#47oyusuf |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
RAJESH KUMAR S#47O BABULAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Rati pal s#47o Ram charan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
MO IDRIS S#47O ABDUL SAKOOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
RAJ KUMARI W#47O RAMNARESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Dharmendra Bajrangi |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
SHIVLALI W#47O BAJRANGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Lallan s#47o Ram Charan |
2,130 |