Type Of Transaction |
Expenditures
|
Activity Code |
54422185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,908 |
Particulars |
Payment Of Wages For INTERLOCKING NIRMAN WORK FROM GP PATEHARA GHANSHYAM UPADHYA HOUSE TO PURAB SHRI MATTAR YADAV HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Vinod Kumar Bind S#47O Shobhnath |
612 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Avadhesh Kumar S#47O Mata Prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Chandramani S#47o Rajdhari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Dharmendr S#47O Ramlakhan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Nandlal S#47O Khettal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Chandan Singh S#47O Rajendra Singh |
1,224 |