Type Of Transaction |
Expenditures
|
Activity Code |
64610024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,883,504 |
Particulars |
gram roopur tandola me soran sngh ke makan se samsan tak mitti khadanja 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00820100026054
|
M#47S VINAY PRAKASH SINGH |
1,711,319 |
Deduction
|
Deduction
|
M#47S VINAY PRAKASH SINGH |
87,500 |
Deduction
|
Deduction
|
M#47S VINAY PRAKASH SINGH |
600 |
Deduction
|
Deduction
|
M#47S VINAY PRAKASH SINGH |
16,817 |
Deduction
|
Deduction
|
M#47S VINAY PRAKASH SINGH |
33,634 |
Deduction
|
Deduction
|
M#47S VINAY PRAKASH SINGH |
33,634 |