Type Of Transaction |
Expenditures
|
Activity Code |
52858864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,523 |
Particulars |
Srikant ke ghar se Shivpal ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Urmila |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Srikeshan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Shatrohan |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Tara Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Madari |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Chhabbelal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Arsh Brick Field |
37,451 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Digital Enterprises |
130,838 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Awasthi Enterprises |
30,012 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Ram bahadur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Bajilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Shiv kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Khushal |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Rohit |
2,856 |