Type Of Transaction |
Expenditures
|
Activity Code |
56865142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,236 |
Particulars |
tikari khurd me lalchand patel ke ghar se raare tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RIYAJUDDIN S#47O TAHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
ravi kumar s#470 chandrajeet prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
LALMANI W#47O RAMESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SAJID S#47O HARUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
AJAY KUMAR S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MITHUN LAL S#47O TILAKU LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAMESH KMAR S#47O RAJARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
TILAKU LAL S#47O DEVAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
Bindos |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
DINESH KUMAR S#47O RAMDULAR |
2,856 |