Type Of Transaction |
Expenditures
|
Activity Code |
54257038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,800 |
Particulars |
c.c. rod vijay ke ghar se hariram ke ghar tak - |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:991110210000186
|
PRADIP PRABHUDAYAL |
4,600 |