Type Of Transaction |
Expenditures
|
Activity Code |
49890644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,517 |
Particulars |
ACTIVITY CODE 49890644 GRAAM PANCHAYAT SENDOOR JARAHA ME BALDAT PANDEY KE GHAR SE SANJAY PANDEY KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
LAKSHMAN SINGHS#47O GIRJA SHANKAR BABHANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
SADABRIJ S#47O RAMU BABHANI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RISHIKESH S#47O JAWAHARLAL CHAPKI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RITA PANDEY W#47O VIMLESH PANDEY SENDOOR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50522263828
|
RAMGULAB S#47O VISHWANATH SENDOOR |
4,824 |