Type Of Transaction |
Expenditures
|
Activity Code |
53004035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,840 |
Particulars |
ps dundinagIa me cc karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000699
|
MANVEER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200000699
|
M#47S KISHAN VIKASH KENDRA |
98,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200000699
|
PRAMOD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200000699
|
M#47S KISHAN VIKASH KENDRA |
92,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200000699
|
MORPAL |
12,600 |