Type Of Transaction |
Expenditures
|
Activity Code |
56839974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,832 |
Particulars |
chitaura me kanta pal ke boundry se mahendra chauhan ke tirahe tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAHUL S#47O BUDDHI RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAM BALAK S#47O VIRAJU |
7,888 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SHIV KUMAR S#47 HARIDAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUSHIL KUMAR S#47O AHAKU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SAMALA DEVI W#47O DINES PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
PANKAJ PANDEY |
7,360 |