Type Of Transaction |
Expenditures
|
Activity Code |
64168411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,828 |
Particulars |
RAJESH MAHARAJ KE GHAR SE RAJKUMAR KOTEDAR KE GHAR TAK KHADANJA VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
ANSHU KUMAR GUPTA SO NAUMILAL GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
RAMPRATAP SO BHUKHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
RAHUL SO RAMSEWAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
DEEPAK SO NANDLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
OMPRAKASH SO MAHADEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
MALTI WO RAMSEWAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
VINOD KUMAR SO MUNNILAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
RAJENDRA KUMAR GUPTA SO PUTTILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
BEERRAJ SO SHIVCHARAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
SRIKESHAN SO CHHEDDU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521700677
|
RAJESH KUMAR GUPTA SO RAM GULAM |
3,621 |