Type Of Transaction |
Expenditures
|
Activity Code |
61067583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,912 |
Particulars |
labour and mistri payment for sonu to avan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MADAN PAL S#47O BRAJKISHOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MUNIRAJ SINGH S#47O RAGHUVEER SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
PANKAJ S#47O CHOTEBHAIYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
ANKIT GUPTA S#47O RAMASARE GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
RAGHAVENDRA SINGH S#47O RAGHUVEER SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
GAUTAM SINGH S#47O GAJENDRA SING |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
CHOTEBHAIYA S#47O SUKHPAL |
4,000 |