Type Of Transaction |
Expenditures
|
Activity Code |
55592844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,064 |
Particulars |
pothi to sukhlal tak khadanja v nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
SUKHLAL #47 MO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
SACHIN SAXSENA#47 RADHESHAYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
kamlesh s#47o ramasre |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
Mohit |
2,850 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
LUCKY TREDRES |
8,088 |
PFMS
|
Account Type:Bank
Account No.:39463276485
|
AMAN BRICK FIELD |
41,256 |