Type Of Transaction |
Expenditures
|
Activity Code |
41220152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,962 |
Particulars |
CC ROAD NIMAN KARYA SAMGRI KRYA AVAM MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMKUMARI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
DEV KUMAR KASHYAP |
2,316 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
HARISH KUMAR KASHYAP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
LAXMI STEELS |
56,070 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SARSWATI BAI KASHYAP WO RAJU RAM KASHYAP |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SANTOSH KUMAR KASHYAP SO RAMKRISHANA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
LAXMIN KASHYAP |
2,316 |