Type Of Transaction |
Expenditures
|
Activity Code |
56865337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,024 |
Particulars |
tiakari khurd me rosan ke ghar se baano pal 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
|
MO UMAR S#47O MO FARUKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
NIJAMUDDIN S#47O ROSAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
MEWA LAL S#47O MANNU RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
JAHAGIR S#47O TAHIR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
BHOLA S#47O DUKKHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
RAMPATI S#47I MUNNI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
SHRI PRAKASH S#47O KHANJHATI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
OMKAR PATEL S#47O PARAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010632857
|
TAHSILDAR S#47O NANDLAL |
4,488 |