Type Of Transaction |
Expenditures
|
Activity Code |
65031157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,692 |
Particulars |
dr halim ke ghar se tabrej ke ghar tak interlocking work hetu majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100250204
|
sushil kumar bind |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2501000100250204
|
SANTOSH KUMAR S#47O MITHAILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2501000100250204
|
TEJ PRAKASH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2501000100250204
|
INDRAJEET YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2501000100250204
|
KIRTAN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2501000100250204
|
TOYAJ YADAV |
5,964 |