Type Of Transaction |
Expenditures
|
Activity Code |
53083422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,568 |
Particulars |
MISTRI , LEBAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
bheem prakash #47cheda lal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
ram karan #47 chetram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
om prakash rawat#47shri krishna |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
hari kamal#47kamalesh kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
om prakash#47chheda lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
savitri#47ashok kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
pitamber#47buddhu |
5,880 |
PFMS
|
Account Type:Bank
Account No.:19860100036309
|
pawan kumar #47 mangal |
3,468 |