Type Of Transaction |
Expenditures
|
Activity Code |
52943644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,570 |
Particulars |
Wages and Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
RAMLAKAN S#47O PUTTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
OMPAL SINGH S#47O DHARMPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
UTTAM S#47O RAMRATAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
madhav industries |
95,532 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
SHISHUPAL S#47O DAMMAR |
12,035 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
AMIT SINGH S#47O BHAGBANBAKH SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
DINESH S#47O RAMRATAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
ROSHAN LAL |
12,035 |
PFMS
|
Account Type:Bank
Account No.:2286000100111983
|
SUMIT S#47O RAMBHAJAN |
5,916 |