Type Of Transaction |
Expenditures
|
Activity Code |
54883748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,138 |
Particulars |
Navrangabad me Men road se Composite Vidyalaya tak Interlocking kary par Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Mahendra Jhuri |
3,798 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Mithilesh Subhash |
4,220 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAMESHWAR SINGH |
4,220 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Swati Ambrish |
4,220 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ABAHAY KUMAR SINGH |
4,220 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ambrish Subash Singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ANIL KUMAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Raju Kumar Bachanu |
4,220 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Subhash Mahendra |
4,220 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Reena Kumari RAjiv |
4,220 |