Type Of Transaction |
Expenditures
|
Activity Code |
54708668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
JARAULI PUL SE SITAPUR TAK KHARANJA MARAMMAT LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ANAMIKA UTTAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
HARSHIT SACHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAGHURAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SIDDHANT PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
AYUSH PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ANJULA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SAPANA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ALOK SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAKESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MAYANK PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SANDEEP YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
JASAWANT SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SUDHA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SAHIL PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SUNEETA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PRAHALAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VIKENDRA VERMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
GAYA PRASAD PAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
AMAN YADAV |
1,800 |