Type Of Transaction |
Expenditures
|
Activity Code |
39511505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,650 |
Particulars |
KAMLESH PATEL GHAR SE PRATAP PATEL GHAR TAK CC ROAD NIRMAN KARYA KI MAJDURI BHUGTAN RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
CHANDRIKA VERMA W#47O LATMAR VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
DILESHWAR VERMA S#47O RAJKUMAR VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
LATMAR PATEL S#47O KEJAU PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
SAROJ KUMAR VERMA S#47O LATMAR VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
SURUCHI VERMA W#47O SAROJ KUMAR VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
KUSHAL VERMA S#47O LATMAR VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
PARDEEP KUMAR VERMA S#47O TIRBSU VERMA |
3,150 |