Type Of Transaction |
Expenditures
|
Activity Code |
48102561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,220 |
Particulars |
mr bhugtan babat ps mawan ke prangan me interlock karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
SHYODAN SINGH S#47O MUNSHI LAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
ANAS S#47O JAFRUDDIN KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
RAJVEER SINGH S#47O RAMESH CHANDRA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
GAJENDRA KUMAR S#47O RAJVEER SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
RUP SINGH S#47O GANGA SAHAY |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MOHAMMAD RIHAN S#47O ANNE KHAN |
4,290 |