Type Of Transaction |
Expenditures
|
Activity Code |
55848258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,764 |
Particulars |
Ailahana Dera me men rod se Shivnayak singh ke darwaje tak cc rod nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Dinesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajesh Tripathi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Prem sagar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Bhagvati sharan |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Munna Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramkishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pradeep Patel |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Urmila Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ram ji singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Akhilesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vimal Tiwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Roobal Singh |
17,500 |