Type Of Transaction |
Expenditures
|
Activity Code |
53325666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,848 |
Particulars |
bandi me girija shankar ke makan ke amit ke makan tak khdanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
RAMU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
DHRMENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
RAM PRAVESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
HARIKISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
ADESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
BALMUKUND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463735757
|
SWAMI DAYAL |
2,010 |