Type Of Transaction |
Expenditures
|
Activity Code |
66589284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,257 |
Particulars |
RCC Road Marammat Me Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
HORI LAL S#47OBHABHUTIP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
AJIT KUMAR #47HORI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
INDRAPAL #47 BHAGAUTI PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAJENDRA KUMAR SHIV BALAK |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
PANKAJ PANDEY S#47O TARENDRA PRASAD |
2,130 |