Type Of Transaction |
Expenditures
|
Activity Code |
55394501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
75,550 |
Particulars |
upendra ke ghar se girang ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
upendra singh s#47o fauran singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
dinesh s#47o rejndra singh |
9,350 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
dharmendra s#47o suresh chandra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
sarvesh kumar s#47o fauran singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
pramod kumar s#47o rejendra singh |
9,350 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
jitendra kumar s#47o suresh chandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
RAMVIRESH |
32,850 |