Type Of Transaction |
Expenditures
|
Activity Code |
54558060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,035 |
Particulars |
school ki baundri wal ka uchchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
CHANDRA PRAKASH S#47O KISHAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
satish kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
vijendra pal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
SHIV KUMAR S#47O JAGAN LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3867000100314368
|
DODRAJ S#47O FAGUNI |
3,835 |