Type Of Transaction |
Expenditures
|
Activity Code |
62850001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
61,238 |
Particulars |
kamla chran ke ghar se narayan lal ke ghar tak mitti kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
YOGESH KUMAR |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
SHAILENDAR SINGH GANGWAR |
24,138 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
HARDVARI LAL SON OF LALA RAM |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
PAKANJ KUMAR SON OF RAM PAL |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
RAM PAL SON OF MULCHAND |
9,275 |