Type Of Transaction |
Expenditures
|
Activity Code |
51762267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,285 |
Particulars |
cc road nirman balram ke makan se gokaran ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ASHARAM S#47O DANGAL |
6,755 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
CHANDRAWALI W#47O KUAR SINGH |
6,755 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ashok pavaiya |
6,755 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ABHISHEK PAVAIYA |
6,755 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ABHILASHA W#47O RAMVEER |
6,755 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ABHISHEK S#47O SURENDRA |
6,755 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
asha devi tomar |
6,755 |