Type Of Transaction |
Expenditures
|
Activity Code |
53062513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR TALIKARN 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.:50521473042
|
DINDAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
PRAHALAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
BIKAU SAHNI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
YOGESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
BRIJKISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
RAM MILAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
RAM NAGINA |
2,800 |