Type Of Transaction |
Expenditures
|
Activity Code |
41342281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,780 |
Particulars |
NARPAT KI BAITHAK SE CHANDRAPAL 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
|
CHATTAR PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
AMAN KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
OM PRAKASH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
NATTHU LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
BECHE LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
BIHARI LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
MEVA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3867000100314429
|
BABU RAM |
4,130 |