Type Of Transaction |
Expenditures
|
Activity Code |
56823305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
surahi me bind basti marg se dhobi basti hote hue yadav basti tak marg par interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JITENDRA S#47O TUFANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
deepak patel s#470 ajay kumar patel |
7,888 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SANDEEP S#47O DHANARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ANIL KUMAR PATEL S#47O RAM SAGAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AMIT VERMA S#47O SHIVRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JITENDRA KUMAR VERMA S#47O MANGAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
KHUSHBU PATEL S#47O AJAY KUMAR |
1,836 |