Type Of Transaction |
Expenditures
|
Activity Code |
54456320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/117 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,388 |
Particulars |
AJAGAIWA JANGAL ME RAM SUMER KE GHAR SE SADASHIV KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
SHUBHAM SINGH S#47O LAT VIJAY MAL SINGH |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ABHISHEK SINGH S#47O PREM PRAKASH SINGH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ARCHANA W#47O UDAY PRATAP SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
PREM PRAKASH |
5,810 |