Type Of Transaction |
Expenditures
|
Activity Code |
42833039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,906 |
Particulars |
MAN SINGH KE GHAR SE DEV NATH KE GHAR TAK KHADANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
AVADH NARAYAN S#47O BUDDI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
AJAY KUMAR S#47O SAMRTHI LAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
SRI BALA JI BRICK FIELD |
52,897 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAMNARAYAN TEWA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAMNARAYAN TEWA |
27,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
SANTOSH KUMAR S#47O RAMBHAWAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAM DULARI W#47O SANTOSH KUMAR |
5,628 |