Type Of Transaction |
Expenditures
|
Activity Code |
44793820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,912 |
Particulars |
MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VIRENDRA VIKRAM SINGH SO JAI PRAKASH SINGH MANDUSR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAMKRIPAL SO BANWARI MANDUSARA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RUPALI SINGH WO VINAY SINGH MANDUSARA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
MANJU WO NARENDRA SINGH MANDUSARA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NARENDRA SINGH SO SURYANATH SINGH MANDUSARA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SUMAN SINGH WO SATENDRA SINGH MANDUSARA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
MEERA SINGH WO RAVINDRA SINGH MANDUSARA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANDHYA SINGH WO LATE PARAS NATH SINGH MANDUSARA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ALOK S#47O VIJAYBAHADUR ASSI BHAWAN |
3,216 |