Type Of Transaction |
Expenditures
|
Activity Code |
55188711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,289 |
Particulars |
mixer tankar labour kallu sahu ke makan se devideen sahoo ke bade tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
BHANUPRATAP S#47O NATHURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
RAJKISHOR S#47O GANPAT |
5,477 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SANDHYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
VIKRAM S#47O JAGESHWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
DHYANPALSINGH S#47O BEERPALSINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
PAPPU S#47O NATTHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
UMAKANT S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SANDHYA W#47O SHIVAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SANTOSH PARSHURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SUNITA W#47O SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514514
|
SNEHLATA |
1,428 |