Type Of Transaction |
Expenditures
|
Activity Code |
53378927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
c c road nirman ps se ramu ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Krishan chand s#470 ganga singh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
8,100 |