Type Of Transaction |
Expenditures
|
Activity Code |
50081896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
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.)
|
9,144 |
Particulars |
PRATHMIK VIDHYALAY DHIRAJIPUR ME ROAD SE GUDDU 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
|
AJAY |
804 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SHAILESH GOND |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
BRIJESH YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUJIT YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
AKASH |
804 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
CHANDAN |
804 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
VIJAY YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
CHANDAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
VIJAY YADAV |
804 |