Type Of Transaction |
Expenditures
|
Activity Code |
54884636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,227 |
Particulars |
Odara Me Dhanai Bind Basti ke Puliya Se Girja ke ghar 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
|
ARACHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DURGESH SINGH VINOD SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIMAL SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DHEERAJ BIND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DINESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Jitendra Indrasen |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SANJAY |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Nandlal Ramtahal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
NISHANT SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VISHWAJEET SINGH |
5,538 |