Type Of Transaction |
Expenditures
|
Activity Code |
52368024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
26,000 |
Particulars |
JOLHA TOLI ME MEN PICH ROAD SE KNHAIYA KOTEDAR KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
RAMDARSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
SHELESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
SRIKISHUN YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
SRIKISHUN YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
ANGAD GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
ANGAD GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
SHELESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521473428
|
BARHNA YADAV |
3,500 |