Type Of Transaction |
Expenditures
|
Activity Code |
45319092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,319 |
Particulars |
uttari d0 basti khadanja se omprakash ke ghar tak interloking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
ASHA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
FUNDAN RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
BANARASI YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
ARATI GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
CHAUTHI GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
yashwant singh int udyog |
71,575 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
INDRASAN RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
S S CONSTRUCTION |
94,597 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
VIKASH BIULDING MATERIYAL |
57,791 |
PFMS
|
Account Type:Bank
Account No.:455302010316646
|
GHURAHU |
3,015 |