Type Of Transaction |
Expenditures
|
Activity Code |
51123246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,176 |
Particulars |
prathmik vidalya amkherawa me mitti patan va interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Shahdev Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Reena |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Chaman Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Godhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Shivraj |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Awdhesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Asharam |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50521837910
|
Ramdin |
2,856 |