Type Of Transaction |
Expenditures
|
Activity Code |
50445568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,520 |
Particulars |
bahadur ke ghar se kuldeep ke ghar tak khadanja nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
manoj kumar s#47o lekram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
pradeep kumar s#47o rampal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
punam devi w#47o pradeep kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
anita devi w#47o sanjeev kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
MUKESH GUPTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
patirakhan s#47o ghurai |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
adarsh kumar s#47o ashram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
SAMSAAD KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
pradeep kumar s#47o rajaram |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
sanjeev kumar s#47o raja ram |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
ramshree w#47o patirakhan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
navneet s#47o ram singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522042004
|
RAMASARE |
3,060 |