Type Of Transaction |
Expenditures
|
Activity Code |
64058709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,364 |
Particulars |
gram panchayt daraudha madhopur sipah marg main sadak se kamlesh singh ke ghar tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
SATENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
SANDEEP GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
NANDU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
NEERAJ SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
DHIRAJ SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
ARVIND GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
ASHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
RADHE SHYAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
KUSHMAWATI DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
KALAWATI DEVI |
852 |