Type Of Transaction |
Expenditures
|
Activity Code |
56365344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
31,992 |
Particulars |
EXPENDITURE FOR CC ROAD NIRMAN AT DAMAR ROAD SE SURESH KE GHAR TAK FOR SAMGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM SWAROOP S#470 MAHARAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
TARAWATI W#470 SURAJBHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM KISHOR S#470 SUKHLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
ASHOK KUMAR S#470 KUWARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SHIV MOHAN S#470 SUKHDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
MANJU DEVI W#470 SARVESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
NEELU KUMAR S#470RAM VISHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
ANKIT KUMAR S#470 MOTI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SANJAY S#470 RAM DEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
VIJAY KARAN S#470 KUWARE |
2,244 |