Type Of Transaction |
Expenditures
|
Activity Code |
47045513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
24,302 |
Particulars |
shravan to jeetkumar interlocking hetu labour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097621
|
BABLU S#47O IKBAL M |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522097621
|
LEKHRAM S#47o MANOHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522097621
|
RAMSAGAR S#47o KALIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522097621
|
BRAJ MOHAN S#47o MOOLCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522097621
|
SABIR S#47o BADLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522097621
|
KASIM ALI S#47o SAKIR ALI |
6,450 |