Type Of Transaction |
Expenditures
|
Activity Code |
54462685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,530 |
Particulars |
DASHRATH RAIDAS KE GHAR SE SHYAM LAL KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
SHIV KUMARI W#47O PRABHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
DASHRATH LAL S#47O BHAGWAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
PRADEEP KUMAR S#47O MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
UDAL S#47O JHURAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAMNARAYAN TEWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VINOD KUMAR S#47O BUDAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
BUDAL PRASAD S#47O JHURAI |
2,856 |