Type Of Transaction |
Expenditures
|
Activity Code |
55055852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,820 |
Particulars |
PANCHAYAT BHAVAN ME EXTRA KAKSHA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
JITENDAR S#470 HARIKESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SUNITA W#470 CHOTAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
DHARMENDRA KUMAR S#470 RAMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SANJAY KUMAR S#47O CHHATU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
VIPAT S#470 GANESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
ASHOK S#470 SHIVCHAND |
1,224 |