Type Of Transaction |
Expenditures
|
Activity Code |
51663005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
puliya nirman karya sukhram khet ke pass jhirpa gitti 40 mm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000051
|
SAKA S#47O RUPCHAND |
5,000 |