Type Of Transaction |
Expenditures
|
Activity Code |
45165508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,848 |
Particulars |
MUKHYA PICH MARG SE BALESAR CHAUHAN KE KHET TAK KHADANJA
MARAMMAT KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
BHUNESAR RAJBHAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
KAUSHAL RAJBHAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
RANJANA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
SUNIL KUMAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
ANGAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
SUNIL KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
LALIMA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
BHOLA CHAUHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521689278
|
SURYABALI |
5,628 |