Type Of Transaction |
Expenditures
|
Activity Code |
55000447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
35,175 |
Particulars |
fairan ke ghar se vimlesh ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
amit kumar s#47o suresh chandra |
4,250 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
pramod kumar s#47o rejendra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
mukesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
dharmendra s#47o suresh chandra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
upendra singh s#47o fauran singh |
3,825 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
stendra s#47o sheshpal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
sarvesh kumar s#47o fauran singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
pappu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
rejendra singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
jitendra kumar s#47o suresh chandra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
dinesh s#47o rejndra singh |
3,000 |