Type Of Transaction |
Expenditures
|
Activity Code |
43901031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,139 |
Particulars |
HIJJAN KE GHAR SE ARIF KI DUKAN TAK MITTI KHADANJA KARYA PAR AMITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
RAVINDRA YADAV INT BHATTA |
81,849 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
DHARMENDRA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
RAMCHANDER |
2,805 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
SAROJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
SUBASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
NIRMALA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114638
|
SUBASH |
5,040 |