Type Of Transaction |
Expenditures
|
Activity Code |
44793826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,079 |
Particulars |
SOLING NIRMAN KARYA KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANTOSH KUMAR SO RAMBADAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SURYABHAN SO DAHARI BAKARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VISHAL SO RAMLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
HARENDRA PRASAD SO BARSATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
BUDHHDURATN PRIYADARSHI SO SITARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
AMIT KUMAR SO HARINDRA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
JAVALA RAV SO SHIVAPUJAN RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NAGENDRA SO RAMSURAT BAKARI |
2,412 |