Type Of Transaction |
Expenditures
|
Activity Code |
54227875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,836 |
Particulars |
PAYMENT FOR TEYDUAA PAKKI SADAK SEY SONU PANDEY KEY GHAR TAK CC ROAD NIRMAN KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476126194
|
MAHESH KUMAR#47AGYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39476126194
|
GEETA DEVI#47NIRANJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39476126194
|
SHATROHAN #47SAWANLPRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39476126194
|
VIKAS KUMAR MISHRA#47CHANDRAPRAKAS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39476126194
|
SONI#47RAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39476126194
|
RAJESH VERMA #47SHIVRAM VERMA |
3,060 |