Type Of Transaction |
Expenditures
|
Activity Code |
52697967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,168 |
Particulars |
GURU CHARAN K GHAR SE BHANU YADAV K GHAR TAK NALI K UPAR R C C MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
IRFAN |
408 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
BRIJESH SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SHAFIYA BEGAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
AMAJAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
KALLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SRI HIMAYAT ULLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
RAJVANA |
1,632 |