Type Of Transaction |
Expenditures
|
Activity Code |
52745440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
TO PAYMENT MUSTER ROLL FOR GP RAGHAO ME SURESH KE GHAR SE MUNNA LAL KE GHAR TAK INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
shiv mangal singh |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
RADHA KISHAN S#47O JAGANNATH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
ABHISHEK SAURABH S#47O GYANESH BABU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
AKHILESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
VIMLESH KUMAR S#47O PRATAP NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
MONU |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3832195388
|
GUDDAN S#47O PRATAP NARAYAN |
2,856 |