Type Of Transaction |
Expenditures
|
Activity Code |
65728854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
24,078 |
Particulars |
C C Road nirman pakki sandak se ramfal 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.:50521574765
|
ANIL KUMAR S#47O BALBAGWAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
WIFA S#47O BAL BAGWAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
SONI DEVI W#470 BHAGWAN DAS |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
USHMA DEVI W#47O RAMBADAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574765
|
RAMBADAN S#47O RAMFAL 1 |
5,850 |