Type Of Transaction |
Expenditures
|
Activity Code |
52566126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
road krishan barayach to hardewa ram mr till 01-02-2022 to 15-02-22 paid mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
MANOJ KUMAR #47 BANWARI LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
PAWAN #47 SAHBRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
SURSTI DEVI #47JAGDISH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
BHANUWATI #47 PREM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
JAGDISH #47 BHADAR RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
DEEPAK #47 MANOJ KUMAR |
9,100 |