Type Of Transaction |
Expenditures
|
Activity Code |
61044961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,044 |
Particulars |
material bricks and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
geeta devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
lakhpta |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
ANIL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
pawan kumar s#47o shiv kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
avnish tredars |
57,094 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
ms47 gazi brick field |
85,350 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
sanjay kumar verma s#47o ram naresh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
SAHAJRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521723673
|
budhai |
5,100 |