Type Of Transaction |
Expenditures
|
Activity Code |
52944802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,692 |
Particulars |
Sangam lal ke ghar se shivcharan ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
RAJESH KUMAR S#47O BADRI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
KHUSHABU NISHAD D#47O RAJESH NISHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
RADHA W#47O BALLU NISHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
KAMLESH KUMAR S#47O BADRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
BABLU S#47O VISHWANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
SHIVAM NISHAD S#47O RAJESH NISHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
SUNIL KUMAR S#47O CHHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
MANCHANDRA S#47O MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100019418
|
SOMNATH S#47O BADRI |
5,850 |