Type Of Transaction |
Expenditures
|
Activity Code |
41376574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,076 |
Particulars |
pich road se hariram ke ghar tak kharanja nirman ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
MAGARU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
BASANTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
ramkant yadav bko |
50,436 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
TRIBHUWAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
GIRDHARI RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
BINDU YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
KAMLA |
2,010 |