Type Of Transaction |
Expenditures
|
Activity Code |
51456303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
cc road nirman pmry road se bharat singh ke handpump tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
MANOJ SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
KESHAV SINGH SO RAMSWAROOP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
PARSOTTAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
PAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
NARESH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
shyamveer so shobharam |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
VIMLA WO PAN SINGH |
9,000 |