Type Of Transaction |
Expenditures
|
Activity Code |
52949744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,588 |
Particulars |
majdury |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
ASHOK KUMAR SON RAM ASRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
MITHILESH SON RAM PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
MITHAI LAL SON JAGAT PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
CHANDRA BHAN SON CHANDRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
RAMANUJ SON AMRET LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
RAJESH KUMAR SON DAULAT PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
PANKAJ KUMAR SON RAM BHAWAN |
1,428 |