Type Of Transaction |
Expenditures
|
Activity Code |
49149908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
gram panchyat me safhi kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042711
|
GANESH CHANDRA SHARMA S#47O RAM PRASAD SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0245101042711
|
AWDHESH KUMAR S#47O MAHIPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0245101042711
|
PURSHOTTAM S#47O SURESH CHANDRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0245101042711
|
LAKSHMAN PRASAD S#470 BANKELAL |
4,200 |