Type Of Transaction |
Expenditures
|
Activity Code |
61807686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,354 |
Particulars |
MAHULI ME AROGYA UP SWASTH KENDRA ME INTERLOCKING KA KARYA PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
4,950 |