Type Of Transaction |
Expenditures
|
Activity Code |
54858077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,472 |
Particulars |
wages paid for harihar singh ke boundry se shyamsundar singh ke ghar tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
SANDEEP KUMAER SAROJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
VIRENDRA KUMAR YADAV S#47O OM PRAKASH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
AJAY KUMAR S#47O SHYAM LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
RANJIT KUMAR YADAV S#47O RAKESH KUMAR YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
VIVEK YADAV S#47O RAKESH YADV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
YOGENDRA YADAV S#47O ACHHAIBAR YADAV |
3,468 |