Type Of Transaction |
Expenditures
|
Activity Code |
56874041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,040 |
Particulars |
phulpur me sarpataha pokhara se loharan basti tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SUNITA DEVI W#47O RAM BALAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JAY PRAKASH S#47O SANT LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VINOD KUMAR S#47O VIRAJU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
VISHAL SINGH S#47O JAI SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NIRMALA DEVI W#47O JAY PRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MANVASI DEVI W#47O VINOD KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DUIJA DEVI W#470 RAJA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAMJI PATEL S#47O RAMSURAT |
2,856 |