Type Of Transaction |
Expenditures
|
Activity Code |
55415929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,519 |
Particulars |
GP GADAIGAD ME MEN ROAD SE SANTOSH MAURYA KE GHAR TAK INTAR LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
2,380 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
4,759 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
MS RAM PRAVESH SO LALLA YADAV |
254,620 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
2,380 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
2,380 |