Type Of Transaction |
Expenditures
|
Activity Code |
53123595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,965 |
Particulars |
ASHOK MAURYA KE GHAR SE KUMHAR GADHAWA TAK NALI MARAMMAT WA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
PURSHOTTAM DAS S#47O KUWARE |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
GUDDU S#47O DAKHKHINI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
BABA DEEN S#47O MEVA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
KAUSHILAYA W#47O JAGATPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
JAGAT PAL S#47O MAHANT LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
LATUN S#47O CHHEDDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
NAGENDRA KUMAR TRIPATHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
DHANRAJ S#47O RATTU |
3,060 |