Type Of Transaction |
Expenditures
|
Activity Code |
54401603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,150 |
Particulars |
yes gaga kirti ganga sharma ke ghar se dachhid pakki sadak tak khadanja mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
KRSHN LAL JAIS#47RAM KARAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
SUSHILA DEVI #47RAMKARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
ANIL KUMAR #47RAM LAL VARMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
CHANDRA PRAKASH#47KANHAIYA LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
AJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
MANORMA DEVI#47 ANIL KUMAR |
6,120 |