Type Of Transaction |
Expenditures
|
Activity Code |
39562639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,760 |
Particulars |
C C Road Nirman aganwadi bhawan se shivdayal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
AHILYA |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MANGIL BAI PATTA |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KUSUM BAI |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LAXMI YADAV WO VINOD |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
RAJESH SO MANSINGH |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LAKHAN SINGH MARAVI |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LAMTI |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MAMTA BAI BAGHEL |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PHULJHARIYA WO SUDARSAN |
560 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
DHARAM SO DOULA |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
GANGA RAM SO SUKALA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KOUSHILYA |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MANGLI BAI |
980 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
NANBAI DHURWEY |
840 |