Type Of Transaction |
Expenditures
|
Activity Code |
52170620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
25,864 |
Particulars |
mandir se prem dixit ke ghar tak interloing nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
vikram kumar s#47o shyam lal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
raghunandan s#47o sita ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
aniket kumar#47dinesh kumar ary |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
suseel s#47o jagdeesh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
siyaram s#47o laxman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
anil kumar s#47o jagdeeh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
mithlesh s#47o chatrapal |
3,800 |