Type Of Transaction |
Expenditures
|
Activity Code |
54510168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,150 |
Particulars |
intarlaking pure baktin me kalideen ke ghar se me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
gyanwati w#47o sheetla prasad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
prit d#47o i raj narayan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
MO SHAKIR S#47O Mo SHABIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
shabina bano w#47o anish |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
kamlesh kumar s#47o ram pratap |
11,750 |