Type Of Transaction |
Expenditures
|
Activity Code |
55554167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,632 |
Particulars |
CC Road nirman mane road se sarvjanik kup paldha bujurg1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Amarsingh Gondiya |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
ME GANGRADE KRASHI SEVA KENDRA ABHHAPURI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
KALU BHAGAVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Sunil Amarsingh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Amarsingh Gondiya |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Sunil Amarsingh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
KALU BHAGAVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
KALU BHAGAVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Punibai Sunil |
4,632 |