Type Of Transaction |
Expenditures
|
Activity Code |
50828142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,995 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
BABURAM RAJBHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
SANI KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
RANA PRATAP SINGH BKO |
58,695 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
JAI PRAKASH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
MARYADI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
KHADERAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
HANUMAN YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
SAROJA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
RAHUL YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
HARISYAM YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010931073
|
RAVINDER |
6,030 |