Type Of Transaction |
Expenditures
|
Activity Code |
54401725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,872 |
Particulars |
pakki sadak se besar border tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
BHOLANATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
ANIL KUMAR #47RAM LAL VARMA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
SUSHILA DEVI #47RAMKARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
AJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
KRSHN LAL JAIS#47RAM KARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
MANORMA DEVI#47 ANIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07150100030919
|
CHANDRA PRAKASH#47KANHAIYA LAL |
5,712 |