Type Of Transaction |
Expenditures
|
Activity Code |
53446172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,784 |
Particulars |
Paid MR no.0018119 Month April,22 for Cons. of Sampark Sadak Gram Baryadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
SATYA PRAKASH S#47O SITA RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
MOHAN SINGH S#47O HARDYAL SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
SUMIT SHARMA S#47O BHARAT RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
DUNI CHAND S#47O MANSA RAM |
10,692 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
MOHAN LAL S#47O NAND LAL |
10,692 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
ANKIT SHARMA S#47O SATYA PRAKASH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
PUNEET S#47O AMAR LAL |
8,750 |