Type Of Transaction |
Expenditures
|
Activity Code |
54858073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,200 |
Particulars |
Being labpur payment made against the developing work Construction of Path Bidhi Raj Kumar house to soni house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
rajiv singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
sunil kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
keshav rana |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
SHUBHAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
rajesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
satnam singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744814
|
RAMZAN BIBI |
5,100 |