Type Of Transaction |
Expenditures
|
Activity Code |
64475444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,379 |
Particulars |
interlocking kary-dhannipur me raju k makan se kalam k makan 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
|
JAIMUDDIN HASHMI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAMMAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR SO LAXMI NARAIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVSHANKAR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RADHESHYAM SO RAMBALI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIKASH PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJESH KUMAR YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LATIF |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
2,130 |