Type Of Transaction |
Expenditures
|
Activity Code |
39562639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,800 |
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
|
SANIYA BAI |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BHADIYA BAI TEKAM WO KUNVAR SINGH |
560 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHAITI BAI |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SANTOSH KUMAR YADAV SO VINOD |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SYAMA BAI |
560 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
VASUDEV DHURVE SO SAVNU SINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
GANGOTREE |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SOHAGVATI WO GOTAM |
560 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MANGLI BAI DHURVEY |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SHANKAR SINGH |
980 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SUKHMATIYA BAI MARAVI WO HEERA SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BRAHMA BAI |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MANDO BAI PATTA |
560 |