Type Of Transaction |
Expenditures
|
Activity Code |
60012357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
C C ROAD NIRMAN KARYA CHHOTELAL KE GHAR SE C C ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DILIP KUMAR SO GULAB |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMESH SO GULALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJENDRA SO FULESHWAR SO |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SANJAY KUMAR SO RAM PRAKASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMAR SO HARIDAS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
MATA SARAN SO RAM VILASH |
2,700 |