Type Of Transaction |
Expenditures
|
Activity Code |
55076329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,423 |
Particulars |
Piperganva me men rod se kanya pathshala dhirendra 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
|
Inder kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ajay Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Karan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Sukhiya |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ajit kumar Pal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pavan Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jay Singh |
12,000 |