Type Of Transaction |
Expenditures
|
Activity Code |
39562639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,900 |
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
|
JHUNNU SO HEERA |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHANDRAWATI SEVARAM YADAV |
560 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KAMLO BAI WO KUNVAR |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SONA SINGH SO DEVLAL |
560 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHAITI BAI DO NACHKAR |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SUKRO BAI MARAVI WO HEERA SINGH |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
GULBIYA YADAV WO SUKHSEN |
1,120 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SUKHIYA BAI |
560 |