Type Of Transaction |
Expenditures
|
Activity Code |
53713906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,561 |
Particulars |
BRCHAN KE KHET SE JAYRAM KE KHET TAK C C MARMMAT PAR EAT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
32,526 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
HARI KRIPA ENT BHATTA |
26,412 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
4,395 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
KAMLESH S#470 SRIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
RAKESH S#470 NIRPAT |
5,550 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
DINANATH S#470 NIRPAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
SARWAN S#470 LALJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39453542473
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
20,792 |