Type Of Transaction |
Expenditures
|
Activity Code |
52174243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,500 |
Particulars |
sushil ke ghar se sdps school tak interlocking karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
prsahan kl |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
NARESH SO JWALA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
santosh nagariya |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
suraj kl |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
sahil k |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
bhagwan das kl |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
sushil kl |
8,000 |