Type Of Transaction |
Expenditures
|
Activity Code |
64057685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,184 |
Particulars |
gram panchayat hridaypatti se rasulpur gautam me nahar se abhimanyu singh ke darwaje tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
satyendra singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
chanda devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
SAVITA DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
sanjana kumari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
harischand |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
upendra kumar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
amarjeet chauhan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
RAMAKANT SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
ANTUNI KUMAR |
9,800 |