Type Of Transaction |
Expenditures
|
Activity Code |
59931380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,965 |
Particulars |
baikunth ke ghar se rajnesh ke bhag tak khadnja marammt me matrial and laber bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
ACHCHELAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
RAM NATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
RAJESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
RAM AWADH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
L P S BRICK FIELD |
24,236 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
DINESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
RAM AKBAL GUPTA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
DILIP KUMAR TIWARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
BHARAT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
HAJARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463539934
|
SHANTI DEVI |
4,047 |