Type Of Transaction |
Expenditures
|
Activity Code |
62855864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
3,350 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
ABHISHEK S#47O CHIRAUGI LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
AMAR SINGH S#47O RAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
RAJESH |
700 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
jitendra s#47o hukum singh |
350 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
deepak s#47o mahendra singh |
700 |