Type Of Transaction |
Expenditures
|
Activity Code |
52203832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
25,608 |
Particulars |
vimlesh to chhote tk intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
BHURE#47 BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
VIJAY RAMAN #47 RAJENDRA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
PRAKASH #47 RAMBHAJAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJIV KUMAR #47 GULJARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SAURBH KUMAR #47 ANIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RANJEET #47 RAM KRISHNA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
DHARMENDRA #47 JIYANE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
DHARMENDRA #47 JIYANE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SAURBH KUMAR #47 ANIL KUMAR |
2,244 |