Type Of Transaction |
Expenditures
|
Activity Code |
53361994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,696 |
Particulars |
paid for muster roll main road sa sammaya mata sattan tak inerlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
LAKSHMI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
SHEETLA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
BUDHNA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
SARVAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
RAGHUNATH SARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
DERAMANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
NANKA DEI URF SATRAJI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
RAM BABU |
4,800 |