Type Of Transaction |
Expenditures
|
Activity Code |
53398671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,848 |
Particulars |
SANTOSH K GHAR SE LAKSHMAN K GHAR TAK INTERLOCKING NIRMAN MAJDHURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
BABU LAL SON DHARAM PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
LAKSHMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
MAYA DEVI SON KULDIP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAJE LAL SON KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
VINOD KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
JYOTI DEVI WIFE SHRI KESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SANTOSH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
CHHOTE LAL SON RAM JAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SURAJ KUMAR SON OM PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
PATALI SON BADALU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RANJIT KUMAR |
1,836 |