Type Of Transaction |
Expenditures
|
Activity Code |
53575886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,668 |
Particulars |
SALLAHA ME PWD ROAD SE SUREMAN KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
JAKI HAIDAR S#47O RAJI HAIDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
GYAN CHANDRA S#47O BACHUL LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
CHHAYA W#47O PRAHLAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
BHOLA NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
KAUSHILAYA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
JUG LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
SURAJI S#47O AMRIT LAL |
2,856 |