Type Of Transaction |
Expenditures
|
Activity Code |
53673204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,452 |
Particulars |
Payment of Muster roll-Repair Link road Kodra Road towards H#47o Pritam Chand s#47o Sant Ram Vill Naloot (53673204)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Rajesh Kumar S#47o Amar Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Sanjeev Kumar S#47O Amar Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Ajit Singh |
4,152 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
Onkar Chand S#47o Bansi Lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
RANJEET SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
KAPIL DEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
KAPIL DEV |
3,300 |