Type Of Transaction |
Expenditures
|
Activity Code |
58954011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,532 |
Particulars |
goshala care takar maandy junr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015980
|
gyan singh putra navi chandra |
6,390 |
PFMS
|
Account Type:Bank
Account No.:761410110015980
|
HORILAAL S#47O MANIRAM CARETAKER |
6,324 |
PFMS
|
Account Type:Bank
Account No.:761410110015980
|
MANJESH S#47O BALISTAR CARETAKER |
12,714 |
PFMS
|
Account Type:Bank
Account No.:761410110015980
|
praveen kumar asharam |
6,390 |
PFMS
|
Account Type:Bank
Account No.:761410110015980
|
SURENDRA S#47O BALISTER SINGH CARETAKER |
12,714 |