Type Of Transaction |
Expenditures
|
Activity Code |
54899358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,988 |
Particulars |
BHUP NARAYAN K MANDIR K PAS SE MANGLA PRASAD K BAG TAK INTERLOCKING WOKR MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SANDIP SINGH YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SRI DHIRENDRA SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SRI DHIRENDRA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
AKASH KUMAR SO RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SANT LAL PAL SO RAM VISHAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SRI HUB LAL SO RAM AUTAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
RAHUL SINGH YADAV SO PHOOL CHANDRA YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SHUBHAM YADAV SO DHYAM SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
AKASH YADAV SON AMAR SINGH YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
RAJESH KUMAR SO BALWNT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
ASANT LAL SO RAM VISHAL |
4,488 |