Type Of Transaction |
Expenditures
|
Activity Code |
54570883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/46 |
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.)
|
26,400 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SANTOSH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
AILESH KUMAR SON UMESH CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHAILESH KUMAR SON UMESH CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
GOVIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ANKIT SON pankaj dixit |
350 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PRAMOD KUMAR S#47O SUDAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NISHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
ANIL DIXIT S#47O GANGADEEN DIXIT |
3,500 |