Type Of Transaction |
Expenditures
|
Activity Code |
49387701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
22,032 |
Particulars |
interlocking work GP bhauriganj mein paras ke ghar se vinod shukla ke ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
CHITRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
usha devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
gudiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
suneeta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
usha devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
gudiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
suneeta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50523724879
|
CHITRA |
2,856 |