Type Of Transaction |
Expenditures
|
Activity Code |
39819028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
0 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130786
|
shari sai surbhi onlain and janral stor gohparu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130786
|
shari sai surbhi onlain and janral stor gohparu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130786
|
shari sai surbhi onlain and janral stor gohparu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130786
|
shari sai surbhi onlain and janral stor gohparu |
5,000 |