Type Of Transaction |
Expenditures
|
Activity Code |
56872906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,076 |
Particulars |
asavalpur me rakesh maurya ke pahi se manoj prajapati ke ghar tak 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 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SARITA BHARATI W#47O RAVI PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SANDEEP S#47O DHANARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AMIT VERMA S#47O SHIVRAJ |
6,460 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
deepak patel s#470 ajay kumar patel |
6,460 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JITENDRA KUMAR VERMA S#47O MANGAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
BABITA DEVI W#47O SURENDRA KUMAR SHAURABH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ANIL KUMAR PATEL S#47O RAM SAGAR |
3,672 |