Type Of Transaction |
Expenditures
|
Activity Code |
49641195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,260 |
Particulars |
lebar peyment junir school usarpur marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
meera devi w#47o rajkumar |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
RAJU |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
CHIGARAM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
3 BADAN SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
LAXMAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
BASANT KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0245101042733
|
radha devi w#47o basant kumar |
3,120 |