Type Of Transaction |
Expenditures
|
Activity Code |
52202464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,612 |
Particulars |
Srvesh ke ghar se bablu ke ghar tak khadanja nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
ANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
BASUAHIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
BALRAM YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
MUNNI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
MEVALAL |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
BACHAI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3836301654
|
BABU LAL |
11,400 |