Type Of Transaction |
Expenditures
|
Activity Code |
65086127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,604 |
Particulars |
CC ROAD NIRMAN KARY SAMUDAIK KENDRA SE DEVNATH KE GHR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
Rajesh kumar soni |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
GEETA DVI WO BALDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
URMILA WO GODAWARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
GODAWARI WO BABAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
UMASHANKAR SO KRISHNANAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
VINAY SO HARI PARSHAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
Dhananjay soni |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
FULBASHIYA WO KIRPA SHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
Shanti Devi and Vishnukant SO babu lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
Dirpal |
639 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
PAVIT SO RAMBECHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SARITA SO SANJAY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SANJAY KUMAR SO GODAWARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
Shanti Devi and Vishnukant SO babu lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
BAL DEV SO RAJENDRA PRASAD |
5,112 |