Type Of Transaction |
Expenditures
|
Activity Code |
39562639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
5,320 |
Particulars |
C C Road Nirman aganwadi bhawan se shivdayal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SANTU |
840 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KUNWARIYA PATTA WO DIGAMBER |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LAMTI BAI MARAVI WO DEV SINGH |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SUKH SEN YADAV |
700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
AGHNU SO DEVLAL |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PARVATI WO RAJABALI |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BHAGWANIYA DHURWEY WO CHANDRA SINGH |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SAMRO BAI |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
AMAR LAL SO DEVLAL |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MANVATI WO LALU SINGH |
420 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LAKSHMEE BAI MARAVI |
420 |