Type Of Transaction |
Expenditures
|
Activity Code |
41711959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,825 |
Particulars |
RAGHUNATH KE GHAR SE VISHWANATH KE GHAR TAK KHADANJA NIRMAD PAR MAITRIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
MAHAGI SO SUMIRAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
INEET KUMAR SO FUNANN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
RAMESH CHAND SO SURLI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
RAGHUVAR SO BUDDHAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
JAIPRAKASH SO DHARAMRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
SANGEETA WO HARISHCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
ABU HAKIM BKO |
40,624 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
PREM CHAND SO NANDLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
HEMLATA WO CHHEDILAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170286
|
DEEPCHAND SO RAMSABAD |
1,206 |