Type Of Transaction |
Expenditures
|
Activity Code |
53986040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,396 |
Particulars |
bhairam baba se tiwari baba mandir tak cc va nali ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Upendra kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Sandeep tiwari |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Sushil nishad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Pooja devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Pooja devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Deepak kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Alok |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Deepak kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Dilip Kumar |
2,856 |