Type Of Transaction |
Expenditures
|
Activity Code |
53726443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,694 |
Particulars |
saroj basti se lalchandra ke ghar tak interlocking karya me majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
RAMSHIROMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
SITARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
RAJA RAM YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
RAVI SHANAKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
PAPPU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
RAJAPATI |
6,441 |
PFMS
|
Account Type:Bank
Account No.:3209101008571
|
JAY DEVI |
1,491 |