Type Of Transaction |
Expenditures
|
Activity Code |
50279918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
7,598 |
Particulars |
Gram sabha hingutargath jagdispur me aswny singh ke ghar se gole singh ke ghar tak interloking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MAHENDAR PRTAP SINGH S#47O ACHHABAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DINESH SINGH S#47O HARBANS SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DEVENDRA PRTAP |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MAHENDR PRTAP SINGH S#47O YADHUNATH SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KIRAN W#47O BINOD KUMAR |
1,407 |