Type Of Transaction |
Expenditures
|
Activity Code |
44787342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,780 |
Particulars |
Koilai Se adampur tak kharnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
DILEEP |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MONISH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAJVEER |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ROHIT |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANJU k |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AJAY |
7,700 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAM BHAROSE |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
GHASI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ABHISHEK |
13,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
KRISHNA |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
VISRAM |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
BRAJRANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
DEVENDRA |
13,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
HARI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
GANGA VATI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
anil |
13,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAMBABU |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
NAND KISHOR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
KALLU j |
7,752 |