Type Of Transaction |
Expenditures
|
Activity Code |
57725940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,132 |
Particulars |
CC ROAD DULARE SINGH KE MAKAN SE MAN SINGH KE GHAR KI OR PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467206367
|
Munni devi Sarpanch Barhi |
25,464 |
PFMS
|
Account Type:Bank
Account No.:1467206367
|
Munni devi Sarpanch Barhi |
23,740 |
PFMS
|
Account Type:Bank
Account No.:1467206367
|
Munni devi Sarpanch Barhi |
25,464 |
PFMS
|
Account Type:Bank
Account No.:1467206367
|
Munni devi Sarpanch Barhi |
25,464 |