Type Of Transaction |
Expenditures
|
Activity Code |
55499393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,248 |
Particulars |
tara chand ke ghar se uttar c c road tak khadanja nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
ram naresh #47 swamidayal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
HARIVANS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
ashish shukla s#47o satish shukla |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
UPENDRA #47 SHIV DAYAL |
3,680 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
AWDHESH KUMAR#47CHHEDU LAL |
2,040 |