Type Of Transaction |
Expenditures
|
Activity Code |
52728030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,857 |
Particulars |
Lebar And Mistri ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
Surendra Kumar Son Bajrangi |
5,950 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
RAJIV KUMAR SON MATAFHER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
SURENDRA NATH SHUKLA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
JAG RANI WIFE JAI KARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
gopi lal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
SHANU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
RAM KUMAR SON BHAYRAO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
SHYAMU LAL SON CHEDI LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
VITANA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
GANESH PRASAD |
6,375 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
RAMA NAND SON RAM PRATAP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
lakshmi sankar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:00590100036882
|
SHIV VANSHU SON LAKSHMI SHANKAR |
3,618 |