Type Of Transaction |
Expenditures
|
Activity Code |
45169738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,296 |
Particulars |
GRAM PANCHAYAT MANIKPUR ME SHAMBHU MAURYA KE BAGICHA SE KALI MA KE MANDIR TAK NALI O INTERLOCKING1 BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAJMATI 304202011010714 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANIL KUMAR 304202010028225 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMSURAT 304201011004935 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMJANAM 304202011021362 |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
LALBAHADUR 304202011009873 |
4,020 |