Type Of Transaction |
Expenditures
|
Activity Code |
44797249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,208 |
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
|
SURENDRA S#47O BUDHIRAM ASSI BHAWAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ALOK S#47O VIJAYBAHADUR ASSI BHAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
UMESH S#47O RAMPYARE ASSI BHAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ISHRAWATI W#47O SURENDRA ASSI BHAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ANJALI W#47O TEJBAHADUR ASSI BHAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SURAJ BHIMAL ASSI |
2,448 |