Type Of Transaction |
Expenditures
|
Activity Code |
65122804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
19,185 |
Particulars |
Sadhan sahkari summit parisar me interlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013826
|
RAMESH KUMAR S#470 DAYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:36320100013826
|
ABDUL VASEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:36320100013826
|
RAM JAGAT S#47O SEETARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:36320100013826
|
ISTYAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:36320100013826
|
MANULLAH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013826
|
SHAKEEL AHMAD S#47O JAHANUDDEEN |
2,556 |