Type Of Transaction |
Expenditures
|
Activity Code |
52906764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
dudh nath yadav ke ghr se lalan ki machin tk khadinja nirman pr majduri pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
neelam |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
younus khan |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
rojan ali |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
prem chandar |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
phol jahan |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
sabna bano |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
dropadi pradhan |
6,125 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
pramila |
6,125 |