Type Of Transaction |
Expenditures
|
Activity Code |
46967181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.)
|
20,000 |
Particulars |
Puliya Nirman kary Seeta ke khet ke pass majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Karuna bishnu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Vishanu So Ramchandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Ramcharan so Sukhana |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Vishanu So Ramchandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Mukesh So Baburam panika |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Vishanu So Ramchandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Kanchan Mukesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Vishanu So Ramchandra |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741953
|
Lavkesh bhagvati |
1,600 |