Type Of Transaction |
Expenditures
|
Activity Code |
54530905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,160 |
Particulars |
purv madhayamik vidhayalay me tiles work par majduri ka bhuktan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
MATHURA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
hari mangal chauhan #47raghunath |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
SUBHASH CHAND #47 RAMLALIT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
BAIJNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39461847454
|
RAMSUMER #47 RAMSMUJH |
5,280 |