Type Of Transaction |
Expenditures
|
Activity Code |
53277788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,956 |
Particulars |
interlocking hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
ramrasan s#47o kanta |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
GIRDHARI S#47O MEGHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
aktar ansari s#47o mainuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
krishna s#47o sripat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
sumit s#47o rakesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
nilkamal s#47o indrajeet |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
praduman s#47o sakil |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2989000107124850
|
rakesh s#47o rambrish |
2,040 |