Type Of Transaction |
Expenditures
|
Activity Code |
53896553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,905 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MAHAVEER S#47O VISHNUDAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MADAN PAL S#47O BRAJKISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
SUDHEER KUMAR S#47O SHIYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
PANKAJ S#47O CHOTEBHAIYA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
RAVEESH S#47O CHANDRA PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
SANGRAM SINGH S#47O NARENDRA SINGH |
1,381 |