Type Of Transaction |
Expenditures
|
Activity Code |
52824257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
22,000 |
Particulars |
RMASHANKAR KE GHAR SE HARIBANSH DHOBI KE GHAR TAK ENTERLOKIG 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.:50521473564
|
SUBAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473564
|
AMARNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521473564
|
RAMNARESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473564
|
RAMESWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473564
|
AMARNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473564
|
HARENDR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473564
|
IMRAN ANSARI |
5,600 |