Type Of Transaction |
Expenditures
|
Activity Code |
55483181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
110,583 |
Particulars |
soling kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
TILTHU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
SHIVPUJAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
UDAYBHAN SO RAM SAMUJH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
PUNNU SO HUBAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
AYUSH BRICK FIELD |
74,475 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
GANNA PRASAD SO RAM DAWAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
RAM DARSH SO RAM GULAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:347502011006809
|
MO KHUDDAM SO RAFIK |
5,100 |