Type Of Transaction |
Expenditures
|
Activity Code |
64059549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,442 |
Particulars |
gram panchayat tinahari me nakhed rajbhar ke ghar se diwakar tiwari ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
anuj kumar singh tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
laxmi singh tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
lalmuni devi tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
ashutosh tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
abhishek rajbhar tin |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
vishal gupta tin |
2,130 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
shiva singh tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
lallan singh tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
shivam singh tin |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
chaman sharma tin |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
mansha devi tin |
5,964 |