Type Of Transaction |
Expenditures
|
Activity Code |
64797800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,853 |
Particulars |
kharanja nirman moti se chote miya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
veerendra kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
ganga enterprises |
3,343 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
SHRI RAJA BRICK FIELD |
33,110 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
brijendra kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
munshilal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
harnam singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
jay devi |
3,000 |