Type Of Transaction |
Expenditures
|
Activity Code |
57351164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,521 |
Particulars |
nanhe lal khadsari ki jagah se horilal ke ghar tak khadanja va nali nirman hetu material va lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
suresh pal |
3,400 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
khandsari building mawterial |
13,096 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
prabhu dayal s#47o leela dhar |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
servesh kumar |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
narendra pal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
vijay pal |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
MAQSOODI BRICK FIELD |
34,390 |