Type Of Transaction |
Expenditures
|
Activity Code |
52838754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
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.)
|
24,960 |
Particulars |
RATI RAM K GHAR SE PREM CHAND K GHAR TAK MITTI KHADANJA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MAYA DEVI WO JAGDISH PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAMKUMARI CO BALRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
DURGESH CO LAKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SOMWATI CO NEKIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAGATRAM SO BHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAJESH KUMAR SO NEKI RAM |
5,600 |