Type Of Transaction |
Expenditures
|
Activity Code |
39628248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
C C Road Nirman Maniram ke ghar se P S School sevak Tola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
SURESH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
BRAMHA UIKEY SO SHUKLU SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
CHHEETA BAI MARAVI WO ANUJ KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
PAHAROO SINGH MARAVI SO BUDH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
ANUJ KUMAR MARAVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
SANTRAM UIKEY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32726316184
|
SANDEEP SO BIHARI |
10,000 |