Type Of Transaction |
Expenditures
|
Activity Code |
44753034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,820 |
Particulars |
savchhta hetu upcharatmk kary govt sec school ke main gate se damar sdk tk ka loubar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
BHAMRA RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
SUKI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
MAKANA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
SHAGAN PURI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
RAMESH NATH |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
KELI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
AMINA DEVI |
705 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
BAGADA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
chamna ram vagta |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
kheta ram |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
PRATAPA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
SHAMBHU PURI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
VARJU DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
PABU DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
LASI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
HARKA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
MANJU DEVI AMRT LAL |
3,055 |