Type Of Transaction |
Expenditures
|
Activity Code |
62836810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,946 |
Particulars |
for-shyam lal ke darawje se harinam ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
M#47S KISHAN SEVA KENDRA |
159,924 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
Ram Prasad s#47o Bhalu |
11,000 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
Jamil s#47o Saddiq |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
ram kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
Nasir s#47o Baseer |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
Shailesh Kumar s#47o Siyaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
virendra s#47o jagnath |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
Rakesh s#47o madahv |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182554
|
Ram Bhajan s#47o Nanha |
2,556 |