Type Of Transaction |
Expenditures
|
Activity Code |
53345847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,191 |
Particulars |
primary school paho me interlocking nirman karya aor plateform nirman ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
SUNIL KUMAR SO ISHWAR DEEN |
4,005 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
KULDEEP SO NAND KISHOR |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
Madan Lal So Sardar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
SHUKNANDAN SO SURUJU |
2,670 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
BASDEV SO CHOTELAL |
4,005 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
HARISHANKAR SO SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
bhola nath so sukh lal |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
Sahil So Pranveer singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
ROOPRANI WO BASDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
HIMANSHU SO RAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00570100035503
|
DEEPAK KUMAR SO SUKHNANDAN |
816 |