Type Of Transaction |
Expenditures
|
Activity Code |
39562639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,320 |
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
|
KALAVATI WO BASANT |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SAMANVARI DHURVEY WO TIHAR LAL |
980 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
URMILA TEKAM WO RAMKERISANA |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SANTOSHI DO VINOD KUMAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
TIHAR LAL SO SAVNU SINGH |
980 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHHATTAR SINGH SO AGHNU |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KOMAL PRASAD YADAV SO PHAGULAL |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KAMLI WO TIHRU |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BHADU SO THAKKA |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
VINOD KUMAR YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
ANITA BAI |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
VAIJANTI WO VASUDEV |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MEERA WO RAM VISAL |
700 |