Type Of Transaction |
Expenditures
|
Activity Code |
47152157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
cc nirman karya mein roas se narender bohra ke ghar tak hetu material bhugtan INVOICE- MR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074516527
|
sulochana devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100074516527
|
CHANDER PRAKASH jagnath |
4,950 |
PFMS
|
Account Type:Bank
Account No.:100074516527
|
ankita lodhi do chnder prakash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100074516527
|
NAVITA LODHI wo chaderprakash |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100074516527
|
sandeep kumar so suresh chand |
4,950 |