Type Of Transaction |
Expenditures
|
Activity Code |
39307968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,180 |
Particulars |
DOCTOR RADHE KI DUKAN SE BANWARI KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAM PRAKASH S#47O DEVMURAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
NAGENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
VIJAY BAHADUR S#47O SHIV BODH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
BRINDRA KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAKESH KUMAR S#47O BENI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
RAJESH KUMAR S#47O VASDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
SOHAN LAL S#47O BELAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017634
|
JAGJEET S#47O DHRAM DAS |
2,040 |