Type Of Transaction |
Expenditures
|
Activity Code |
44793579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,096 |
Particulars |
INTERLCOKING 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
|
SANJAY KUMAR RAI SO SATYADEV RAI CHITTVISAW |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAVISHANKAR BHATT SO RAMBACHAN BHATT CHITTVISAW |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
AMAN BHATT SO AJAY BHATT CHITTVISAW |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ASHWANI KUMAR SO RAJNARAYAN RAM CHITTVISAW |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ANURADHA SINGH WO SURENDRA SINGH CHITTVISAW |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
AADARSH SINGH SO SURENDRA SINGH CHITTVISAW |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
GEETA WO SANJAY CHITTVISAW |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ASHA DEVI WO RAVISHANKAR RAM CHITTVISAW |
3,216 |