Type Of Transaction |
Expenditures
|
Activity Code |
45413482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,706 |
Particulars |
पिचरोड से उत्तर सुरेश के घर तक खडण्जा निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
ramachal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
vikramajit |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
RAM NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
SUMAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
jagnnath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
KASHMI INT BHATTA |
51,156 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
MAHENDR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20570100029105
|
laldhar |
2,010 |