Type Of Transaction |
Expenditures
|
Activity Code |
61444019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,014 |
Particulars |
Interlocking seSadroola ke ke khar tak Khadanja Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
SURESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
BRIJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
SURAJ KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
RAM NIRANJAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
JAI BAJRANG ITA BHATTA |
31,924 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
ROHIT KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39469798371
|
HARIRAM |
1,278 |