Type Of Transaction |
Expenditures
|
Activity Code |
53183203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,588 |
Particulars |
pwd road se yunus ke ghar tak eant tukda awab rabish kary par majdri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457996411
|
kismat ali s#47o suleman |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457996411
|
BHAGWAN DAS S#47O RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457996411
|
SADDAM HUSAIN S#47O ABBAS ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39457996411
|
shivnarayan s#47o ramlak |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457996411
|
DURBAL S#47O RAMPREET |
2,040 |