Type Of Transaction |
Expenditures
|
Activity Code |
53399022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,888 |
Particulars |
AMAR NATH K GHAR SE GOVINDRA K GHAR TAK NALI AND INTERLOCKING WORK 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 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAJE LAL SON KALLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SURAJ KUMAR SON OM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
VINOD KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAJENDRA KUMAR SON SOM NATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
ASHA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
BRAHM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
JYOTI DEVI WIFE SHRI KESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RANJIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
MAYA DEVI SON KULDIP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
LAKSHMAN |
3,600 |