Type Of Transaction |
Expenditures
|
Activity Code |
52195824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
cc road nirman mathaldabri janpad vikas yojna 2020-21 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
FHANESHWAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
KUMAN GOD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
HANSHRAJ YADU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
SANTOSHI#47AMARCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
SAKHINA BAI#47RAMBILASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
AMARCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3887958892
|
KHILURAM |
5,200 |