Type Of Transaction |
Expenditures
|
Activity Code |
63477561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,725 |
Particulars |
sukhdev ke ghar se lila dhar ke ghar tak nali marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
MAHESH KUMAR #47 MAHENRDRA PAL |
8,030 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
MAHENDRA PAL HANS RAJ |
11,990 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
vinod |
8,030 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
manoj kumar |
11,990 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
MUKESH KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
BABLU #47 BHAGWAN DAS |
8,030 |
PFMS
|
Account Type:Bank
Account No.:17490100015871
|
hareesh |
11,990 |