Type Of Transaction |
Expenditures
|
Activity Code |
54168488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,315 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
JEETU S#47O BALVEER SINGH |
16,128 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
SUBHSH CHANDRA S#470 GOVINDRAM |
10,735 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
RAMNATH VERMA S#47O PATIRAM VERMA |
16,128 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
RAJESH S#47O BENCHELAL |
10,735 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
PRAMOD KUMAR S#47O RAMBHAROSE |
10,735 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
VIJENDRA SINGH S#47O HAWALDAR SINGH |
10,735 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
SAUDAN SINGH S#47O SURAJ SISNGH |
16,128 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
raju s#470 govindram |
16,128 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
NEERAJ S#47O AMAR SINGH |
10,735 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
JAYVEER S#470 RANVER |
16,128 |