Type Of Transaction |
Expenditures
|
Activity Code |
42688002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,545 |
Particulars |
Barsatu ke ghar se bideshi 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.:6735000100170408
|
MANISH PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
MOHAMMAD JIYAUR RAHMAN KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
MOHD SALEEM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
RESHMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
VISHWANATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
AMJAD AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
SHAKUNTALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
LAL CHANDRA RAJBHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
SUFIYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
MUNEER AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
AMRAVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
URMILA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6735000100170408
|
PHOOLCHAND |
2,814 |