Type Of Transaction |
Expenditures
|
Activity Code |
38868949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,165 |
Particulars |
payment for ent and labour at work id 38868949 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAJU BHARTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
SOHBAT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
MARJAD YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAMLOCHAN YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
SANDEEP YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
NILESH YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
MAHADEV BABA ETT UDYOG |
154,955 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAMSHISH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
RAKESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
KAILASH CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:392702010339742
|
VINOD KUMAR |
4,221 |