Type Of Transaction |
Expenditures
|
Activity Code |
53232938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,448 |
Particulars |
pich road se sheshnath singh ke ghar tak kharanja nirman par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
rajesh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
SHIVCHANDAR PRASAD B K O |
41,960 |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
chandajeet |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
sirnath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
mantu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
sarita |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521962667
|
kalash |
3,060 |