Type Of Transaction |
Expenditures
|
Activity Code |
55227578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
primrey school pihari me interloking lebar bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
puspendra singh s#47o satyvir singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
vinesh devi w#47o jagvir singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
udayvir singh s#47o pyarelal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
rameswar dyal ravi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0245101042732
|
usha devi w#47o udayvir singh |
7,200 |