Type Of Transaction |
Expenditures
|
Activity Code |
55527184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
8,208 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036350
|
RAM AVTAR S#47O SARJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036350
|
RAJENDR KUMAR S#47O SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036350
|
RAMESH CHANDRA S#47O GANGA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19860100036350
|
MOHIT S#47O RAM GULAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036350
|
RAM KHELWAN S#47O RAM KEVAL |
1,224 |