Type Of Transaction |
Expenditures
|
Activity Code |
64475785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
102,827 |
Particulars |
interlocking kary-ghamahapur me pich road se shusil k ghar tak kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAGAMA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVSHANKAR PATEL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAMMAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM KUMARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAM PRASAD PATEL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVINDA PATEL |
9,880 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAMTA DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJU PATEL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SURAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJESH KUMAR YADAV |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
bBIBI BANO |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAMMAD NASEEM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIKASH PATEL |
7,455 |