Type Of Transaction |
Expenditures
|
Activity Code |
34174226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,782 |
Particulars |
Payment of Muster roll-C#47O Ambulance Road Sohari Road towards H#47o Hansraj S#47o Barfi Ram Vill Banjal
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
BABUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
RAMAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
TARSEM CHAND |
5,882 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
RAMESH CHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
NAND LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
GURDASS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
MANISH KUMAR S#47O HANS RAJ |
3,600 |