Type Of Transaction |
Expenditures
|
Activity Code |
52794856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
RAJENDR SHARMA KE GHAR SE VIVEK KE GHAR TAK ENTERLOKING ROAD NIRMAN 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.:50521473304
|
SHAMSHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473304
|
ISTEKHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521473304
|
SATISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473304
|
HIRALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473304
|
DILSHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473304
|
NIRAJ CHAUDHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473304
|
SURESH |
2,800 |