Type Of Transaction |
Expenditures
|
Activity Code |
52933452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,524 |
Particulars |
PAID BY MUSTER ROLL FOR RAM NARAYAN PURWA ME PWD ROAD SE RAM BIHARI SHUKLA KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
RAM BACHAN S#47O BAUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
VIKAS TIWARI S#47O GANGA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
RAHMAT ALI S#47O JANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
HAJARI S#47O RAHMAT ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
SOHRAB S#47O JANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
MAHENDRA KUMAR S#47O ROOP NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522013957
|
NAND KUMAR S#47O RAM ROOP |
5,040 |