Type Of Transaction |
Expenditures
|
Activity Code |
52894895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,828 |
Particulars |
badri ke ghar se dinesh ke ghar tak interlock road nirman kary me lewar v mistri kharid par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
manoj s#47o ramlakhan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Pramod kumar s#47o darbari lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Anil |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Gaurav M |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Ramsahare s#47o jagdish |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Sunita devi M |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Amit kumar M |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Lalta prasad yadav s#47o cheddu yadav |
3,672 |