Type Of Transaction |
Expenditures
|
Activity Code |
55058180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,320 |
Particulars |
puliya nirman gau shala ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
somvati |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SONA DEVI W#47O RANVEER |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SANTOSH S#47O MAHESH SHARMA |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
VINOD |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
sneha do ramkaran kushwah |
7,720 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ramveer tomar |
7,720 |