Type Of Transaction |
Expenditures
|
Activity Code |
39601234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,960 |
Particulars |
Puliya Nirman kary Ramdhani ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
KOUSHAL PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
LOLI BAI SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
sandeep dwivedi |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
BAYSAHU BAIGA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
DADURAM SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
BRIJESH DWIVEDI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
MUNNIBAI SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
SAMRATH SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
RAMANIWAS TIWARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
AGASIYA SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
MUNNA LAL BAIGA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
MITHLESH PANIKA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
HANUMAN SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
PUSPEND SAKET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2311742209
|
ANUJ SAKET |
4,800 |