Type Of Transaction |
Expenditures
|
Activity Code |
45107964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
58,635 |
Particulars |
RAM BHAJAN KE KHET SE BHARAT KE GHAR HOTE HUYE LALSA KE GHAR TAK KHADANJA MARAMMAT PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
MAYARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JIYALAL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMKISHOR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
SHARDA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMBACHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JILEDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
RAMKESH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
JITENDRA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
KUSUM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
BINA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
GULSAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
DHARMENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
SIKENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100170499
|
SANJAFI |
3,618 |