Type Of Transaction |
Expenditures
|
Activity Code |
54643115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,371 |
Particulars |
BAHADURPUR DANPUR SAMPARK MARG SE AFJAAL KE NALKOOP TAK KHADANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ANIL KUMAR CHAURASIA |
193,414 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
UP BHAWAN AVAM ANY SANNYNIRMAN KARMKAR KALYAN BD |
1,841 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BDO MANJHANPUR TAX DEDUCTION |
7,804 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BALBEER KUMAR S#47O KULLU |
64,312 |