Type Of Transaction |
Expenditures
|
Activity Code |
41555294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
Lotan ke ghar se kalua pandit ke ghar tak cc karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
NITU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
RAMKARAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
SUNDER PAL S#47O VIJAY PRATAP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
VEENESH S#47O JAGDISH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
AJAY KUMAR S#47O RAGHUVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
CHHOTU S#47O OMPRAKASH |
4,800 |