Type Of Transaction |
Expenditures
|
Activity Code |
43436808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,648 |
Particulars |
SHIVBALI KE GHAR SE PRITHVI KE GHAR TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
INSWARI S#47O PRABHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
PUSHPENDRA KUMAR DIWAKAR S#47O SAMPAT LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SANJAY KUMAR S#47O SRI KRIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SANJAY KUMAR S#47O SHUKURU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
MAN SINGH S#47O DHANRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
DHARMENDRA KUMAR S#47O DHANRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAMNARAYAN TEWA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
KARAN SINGH S#47O BUDAL |
2,448 |