Type Of Transaction |
Expenditures
|
Activity Code |
54063411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,770 |
Particulars |
deevan ka purva khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM KHELAWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MANGARU |
2,970 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
VINAY KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
Chanda Ent Udhog |
76,000 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
UMESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
BRIJESH KUMAR |
3,300 |