Type Of Transaction |
Expenditures
|
Activity Code |
54302250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/31 |
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 |
labour handa pani tenkar senting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
Arun Mallasingh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
Arun Mallasingh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003903
|
ARUN MALLA SINGH |
5,000 |