Type Of Transaction |
Expenditures
|
Activity Code |
34304030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,965 |
Particulars |
Nirman Link Road Shyam Lal House To Bankhandi Mata Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
Mahender |
8,750 |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
Pritam Singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
Rajender Kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
Shyam Lal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
Ram Pooja |
8,750 |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
NARESH KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:101634022100037
|
JOGINDER PAINTER |
500 |