Type Of Transaction |
Expenditures
|
Activity Code |
55847195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,296 |
Particulars |
Dhausan me Bhaiyan Patel ke makan se Bhagvandas Verma 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
|
Rakhi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Om dev |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pritee |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kaushelendra Pratap |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rahul mishra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Sudheer Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jayram Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Reetu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Sanjay singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jay Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jay Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramdeen |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Dilip Kumar Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Fuliya |
2,448 |