Type Of Transaction |
Expenditures
|
Activity Code |
43167277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,485 |
Particulars |
RAMPAREY KE GHAR SE DEELIP NAKHADU KE GHAR TAK KHADANJA NIRMAN materil majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
GANDU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
RAMESH #47 SUBEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
SANTOSH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
UMASANKAR #47 VISHWNATH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
ESHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
NIRANJAN #47 UDABHAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
JAIRAM#47 RAMSWROOP |
2,960 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
M#47S RAJKUMAR YADAV EINTBHATTA |
70,898 |