Type Of Transaction |
Expenditures
|
Activity Code |
52311181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,432 |
Particulars |
Ram Manohar k ghar se Bedi k ghar tak interlocking work majdhuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
ABHAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
RAM MOHAN DIWAKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
ABHILASH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
ARVIND KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
SHANI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
GANPAT LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
KANDHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
RAHUL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
ABHIMANYU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
PYARE LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
SUNIL KUMAR SON CHHETU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
SONU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
ANKIT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019412
|
SANTOSH KUMAR SON KRISHANA PRASAD |
2,400 |