Type Of Transaction |
Expenditures
|
Activity Code |
49097028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,371 |
Particulars |
VIKAS KAHAND MANIN BOUNDRY 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
|
RAMESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
DURGVIJAY |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
AKHAND PRATAP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
HEERAMANI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAMDULARE |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAJNATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
PAYARE |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NILESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
TRIBHUWN |
3,819 |