Type Of Transaction |
Expenditures
|
Activity Code |
53731056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
20,160 |
Particulars |
lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
JAISHANKAR BAJPAI S#470 SWAMIPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
DEVNARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
RAMSWAROOP S#470 BAJRANGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
RAKESH S#470 RAMLAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
SOMI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
ANEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
ROMI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029282
|
SUKHLAL S#470 RAMKISHUN |
4,200 |