Type Of Transaction |
Expenditures
|
Activity Code |
52792272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
manvendra singh ke ghar se amar singh ke ghar tak cc ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pramod kumar new |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ramashankar new |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
SANDYA WO KIRSHAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pushpendra new |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
bablu varma new |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ravi singh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
shivmangal new |
2,250 |