Type Of Transaction |
Expenditures
|
Activity Code |
52594870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,323 |
Particulars |
lebar and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
OM VISHWAKARMA S O NANDKISHOR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
Deepak S o Manoj Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
Mahesh S o Ram Swaroop |
6,375 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
SHIV PRASD S O RAM GARIB |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
Daya Shankar S o Ram Sajivan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
MANDEEP KUMAR S O SAGAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
ARUN KUMAR S O CHANDRA BHVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036858
|
DAYA RAM S O RA SAJIVAN |
3,417 |