Type Of Transaction |
Expenditures
|
Activity Code |
53536865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,700 |
Particulars |
41 mistri 120 lebor pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
ANSHU S#47O SIYARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
CHANDARRAM S#47O MISHRILAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
RAMSARAN TIWARI S#47O RAMSNHEHI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
RAJIV RAM S#47O KASHIPRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
MAYA DEVI W#47O SATISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
SANTOSH KUMAR S#47O BHOLENATH |
6,120 |