Type Of Transaction |
Expenditures
|
Activity Code |
42242328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,786 |
Particulars |
panchaya bhawan ke pragan me khadanja kary par majduri aur samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
SHESHNATH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
AVANTIKA ENTERPRISES |
15,053 |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
VIKASH KHARWAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
RAJU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
SIMA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521664627
|
NIRAJ |
2,814 |