Type Of Transaction |
Expenditures
|
Activity Code |
41678692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,016 |
Particulars |
man ke ghar se bairagi ke ghar tak interlaking par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
dines kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
rajkumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
RAJKUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
HARISCHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
RAMANAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
OMPRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
chhotelal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ADHYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
reshma |
1,608 |