Type Of Transaction |
Expenditures
|
Activity Code |
56881597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.)
|
18,480 |
Particulars |
Labour Payment for Block Cc Dewat system ke aage patela talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
ITRI MAIDA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
KAMLESH DIDOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
LAXMAN LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
JITMAL MAIDA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
RAJENDRA DINDOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
KAMLESH MAIDA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:05950100014970
|
VINOD DINDOR |
2,640 |