Type Of Transaction |
Expenditures
|
Activity Code |
52697967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,698 |
Particulars |
RAGHU NATH YADAV K GHAR SE BHANU YADAV K GHAR TAK R C C COVED MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
NAEEM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
RAJVANA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
AMAJAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
TULLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SHAFIYA BEGAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
BRIJESH SINGH |
408 |