Type Of Transaction |
Expenditures
|
Activity Code |
41868315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
37,040 |
Particulars |
mahendra pal ke ghar se main road tak cc par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
Eshwari prasad |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
BEER BAHADUR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
gaya prasad s#47o nanhe lal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
RADHYESHYAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
DHARAM PAL s#47o nanhe lal |
9,720 |