Type Of Transaction |
Expenditures
|
Activity Code |
34185841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,552 |
Particulars |
Payment of Muster roll-C#47o Sadak Link Road Soahri to H#47o Anil Kumar S#47o Kashmiri Lal Vill Banjal
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
VIJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
ANIL KUMAR S#47O KASHMIRI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
PAWAN KUMAR S#47O ANANT RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
ONKAR SINGH S#47O DILAY RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11890110055571
|
BABU RAM S#47O SUNDRU RAM |
4,152 |