Type Of Transaction |
Expenditures
|
Activity Code |
55848020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,480 |
Particulars |
amlikaur ke chauraha me men rod se Chhota nisad ke makan 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
|
Gudiya |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Satyveer Singh |
16,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajendra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Gangasagar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Chaman |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Nagendra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ram Chandra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pushpanjali |
8,568 |