Type Of Transaction |
Expenditures
|
Activity Code |
50325645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,400 |
Particulars |
ups harotha me interloking lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
m manoj |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
pawan kumar s#47o mhadev singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
pawan kumar s#47o mhadev singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
manoj kumar nandu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
mukesh kumar nandu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
manoj kumar nandu |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
manoj kumar nandu |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042729
|
m manoj |
2,400 |