Type Of Transaction |
Expenditures
|
Activity Code |
41664802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,213 |
Particulars |
EXPENDITURE FOR INTERLOKING AT KALLU KE GHAR SE KHUNNAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AJEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
RANI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SHANTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
DHARMA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ANSH ENTERPRISES BARETHER BUJURG MOD |
206,020 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
DWARIKA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
CHHAYA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ASHISH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SURENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SHIV PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
RAJ KUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
HARI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
BIRENDAR KUMAR |
4,500 |