Type Of Transaction |
Expenditures
|
Activity Code |
41354008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,740 |
Particulars |
HOLI STHAL SE MAHENDRA KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
BABU RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
BIHARI LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
BECHE LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
AMAN KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
NATTHU LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
CHATTAR PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
MEVA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
OM PRAKASH |
6,000 |