Type Of Transaction |
Expenditures
|
Activity Code |
55261669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,724 |
Particulars |
kanahai ke ghar se rammilan ke ghar tak cartage mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
BUDDHIRAM S#47O JHAKARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
avtar s#47o rampat |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
SANTOSHI S#47O RAMDULARE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
SRIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
SHIVAM S#47O GHANSHYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
AJIT S#47O PURSOTTAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
prem s#47o jokhu 2 |
3,876 |