Type Of Transaction |
Expenditures
|
Activity Code |
53987871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR SUNDRIKANR KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
indradev |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
BANDHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
AJAYSEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
PARDESHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
PARDESHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
SULEMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521474126
|
BANDHAN |
5,600 |