Type Of Transaction |
Expenditures
|
Activity Code |
53928693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,500 |
Particulars |
cc raod men road se manoj ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Sunil Madan |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
sgrava kumar dinesh prajapatti |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Lala Madan |
30,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
baban mehtab pawar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
Kartar Dhansingh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000214
|
kailash |
500 |