Type Of Transaction |
Expenditures
|
Activity Code |
41732437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,696 |
Particulars |
AMRAWATI KE GHAR SE HEERA LAL 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.:29750100017650
|
GAYAPRASAD S#47O SURAJDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
JAWAHAR LAL S#47O BABULAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SANDEEP VARMA S#47O RAMBABU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SURAJBALI S#47O MAIKU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
KAMATA PRASAD S#47O JAWAHIR LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017650
|
SHIVSAGAR SEN S#47O DHANRAJ |
1,224 |