Type Of Transaction |
Expenditures
|
Activity Code |
50264110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,392 |
Particulars |
Payment of material and labaaur baundari wall Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
RAJ KARAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
BHARAT LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
MANOJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
SUNITA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
RUPA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
SUNIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06740100028869
|
SUNIDHI CONTRAUOTION |
50,000 |