Type Of Transaction |
Expenditures
|
Activity Code |
42570364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR SUNDRIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
BHOLENDU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
SHREE LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
BHUPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
RAMCHNDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
PAWAN KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
RAJESH RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
RAMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
AJAY RAO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473031
|
RAMAKANT |
5,600 |