Type Of Transaction |
Expenditures
|
Activity Code |
43175235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,432 |
Particulars |
P.V. CHHIMIRACHHA SE BABU JI KE GHAR TAK MITTI AVAM KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
SURENDRA KUMAR S#47O BACHCHI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
BIRENDRA KUMAR YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LALTA PRASAD S#47O KALESAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
VINOD KUMAR S#47O CHHEDDU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
BHONDAL S#47O SRI RAM LAUTAN |
6,000 |