Type Of Transaction |
Expenditures
|
Activity Code |
53986111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
devi ji sthan prangad me cc va khadanja ka majduri va tendor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Pooja devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Sandeep tiwari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Sushil nishad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Alok |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Deepak kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
Upendra kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521681371
|
DAINIK RUDRAKSH |
4,200 |