Type Of Transaction |
Expenditures
|
Activity Code |
55502266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,464 |
Particulars |
mahendra pratap singh ke ghar se pili nadi tak khadanja marammat mazdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13610100023658
|
soorshati w#47o ramraj |
10,744 |
PFMS
|
Account Type:Bank
Account No.:13610100023658
|
rehana siddiki w#47o haddeesh ali |
10,744 |
PFMS
|
Account Type:Bank
Account No.:13610100023658
|
rahul s#47o dilip rawat |
10,744 |
PFMS
|
Account Type:Bank
Account No.:13610100023658
|
vishal rawat s#47o dilip rawat |
10,744 |
PFMS
|
Account Type:Bank
Account No.:13610100023658
|
haddeesh s#47o umar |
10,744 |
PFMS
|
Account Type:Bank
Account No.:13610100023658
|
pinkal s#47o ramraj |
10,744 |