Type Of Transaction |
Expenditures
|
Activity Code |
55003839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
peversh block nirman karya ps shala atarsoha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
rupsingh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
keshavsingh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
bakil singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JITENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
RAGHAVENDRA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
DIVAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
BAKELAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
pramod sharma |
8,000 |