Type Of Transaction |
Expenditures
|
Activity Code |
64990528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
main sadak se primary school tak interloking sharamansh bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000905
|
NETRAPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770310210000905
|
ASHOK KUMAR S#47O SHRIKRASHNA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:770310210000905
|
ANUJ KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:770310210000905
|
SUNEETA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:770310210000905
|
GYANVEER SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:770310210000905
|
SANJEEV KUMAR S#47O RAMPAL |
4,225 |