Type Of Transaction |
Expenditures
|
Activity Code |
53988354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
28,900 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
nikhil kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
rohit s#47o ramesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
shiva kushwaha s#47o achchhe lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
amit kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
aneeta w#47o kamlesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
kamlesh s#47o raghuvar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
naresh s#47o mohan lal |
3,900 |