Type Of Transaction |
Expenditures
|
Activity Code |
44618302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,690 |
Particulars |
KUCHYA PICH ROAD SE RAM AUTAR TUNNU AADI KE GHAR TAK SOLING NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
SHYAMBAHADUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
NEETU DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
REENA DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
HADISUN ANSARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
SHYAM BIHARI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
MANOJ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
RADHESHYAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50522207386
|
NANDKISOR |
2,700 |