Type Of Transaction |
Expenditures
|
Activity Code |
45145791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,225 |
Particulars |
ramasray ke ghar se surendra ka ghar tak c c road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SUDAMI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
RANJIT |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
PRADEEP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
VIJAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SUBHASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
URMILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
VIRENDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
anisa |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
CHANDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
KIRAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
AJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
VIJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MIRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
HEMANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
LALBAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MANISHA |
2,010 |