Type Of Transaction |
Expenditures
|
Activity Code |
53253344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,880 |
Particulars |
cc avam nali nirman cc road se shivraj ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAJBAHADUR S#47O SADHU |
6,176 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ragunandan kushwah so dongar |
6,176 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAMSARAN S#47O RAMESHWAR |
6,176 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
PUTTU SINGH S#47O LAXMINARAYAN |
6,176 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAJKUMARI W#47O NATHU |
6,176 |