Type Of Transaction |
Expenditures
|
Activity Code |
50027399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,055 |
Particulars |
GUREHTHA ME KARMVEER KE GHAR SE DIWAKAR KE GHAR TAK KHADANJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
CHANDRADIP SO LALDHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
LALDHAR SO RAMYASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ABHISHEK KUMAR SO DABLU RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PRADIP KUMAR SO LALDHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ANURAG SINGH SO TEJBAHADUR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ASHISH SO SHYAMNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ABHISHEK SINGH SO TEJBAHADUR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PRADIP SINGH SO BALGOVIND SINGH |
1,407 |