Type Of Transaction |
Expenditures
|
Activity Code |
41136902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,064 |
Particulars |
cc block may khadwanja sadak nirman karya shiv mandir se bhanwarlal ke ghar ki or mr. no. 0327 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
PAWAN KUMAR #47 SOHANLAL |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
RAJENDER KUMAR #47 MANGTURAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
SURENDER #47 HETRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
BHEEM SAIN #47 HETRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
URMILA #47 RAJENDER |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
RAJENDER KUMAR SUTHAR #47 HETRAM |
7,150 |