Type Of Transaction |
Expenditures
|
Activity Code |
56837085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
gram sabha jathi me ram pravesh yadav ke ghar se jamua sarahad tak interlocking work lab0r |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ASHISH KUMAR PATEL S#47O SHIVNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAHUL PATEL S#47O CHANDRABHUSHAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
CHHAVINATH S#47O ANTU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SANDHYA DEVI W#47O AJAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AJAY KUMAR S#47O RAJARAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SURESH KUMAR PATEL S#47O MATARU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SARITA BHARATI W#47O RAVI PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
BABITA DEVI W#47O SURENDRA KUMAR SHAURABH |
1,428 |