Type Of Transaction |
Expenditures
|
Activity Code |
66089546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,136 |
Particulars |
Dabariya me Lalji master ke ghar se Jawahir ke ghar tak Interlocking kary par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JUHI KAPILDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ShivPrakash Singh Ramesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sunil kumar Surendra Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DHhirendra Kumar Ramesh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAGHUNATH BHAGWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KAMALESHWER RAJESHWER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Amit Yasvant |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Manish Yasvant |
2,556 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vikrant Tarkeshwer |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DURGESH SINGH VINOD SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vimala Raghunath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHUSHEELA RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KARAMBIR RAGHUNATH |
2,982 |