Type Of Transaction |
Expenditures
|
Activity Code |
52220759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,220 |
Particulars |
bharat pal ke ghar se vijay bahadur ke ghar tak cc v interloking nirman kary
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
AJIT KUMAR RAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
SURESH YADAV SO RAMDHAR YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
TRIBHUVAN NATH SO SHRINATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
ABHISHEK RAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
RAMLAL SO DEVNATH |
2,940 |