Type Of Transaction |
Expenditures
|
Activity Code |
41199761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,386 |
Particulars |
cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
CHANDRAKAR KRISHI KENDRA |
29,986 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
HARISH KUMAR SAHU SO NAREDRA KUMAR SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHUNESHWARI SAHU WO DALARAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
DALARAM SAHU SO JAGURAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
VIVEK SAHU SO NAREDRA SAHU |
2,100 |