Type Of Transaction |
Expenditures
|
Activity Code |
46657032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
p v dafiyapur me raste par interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
SURENDER KUMAR SO PREMSHANKAR B |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
JAYRAM SO HARPRASAD MBA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
SATROHAN SINGH B |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
AKHALESH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
VIMLA WO JAYRAM MBA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
AVNEESH SO RAJENDAR BHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
SHAILJA DO JAIRAM B |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
MOHD ANAS BHA |
3,264 |