Type Of Transaction |
Expenditures
|
Activity Code |
44943144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
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.)
|
17,280 |
Particulars |
Main Raste se Vijay k ghar tak cc Road majduro ki payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
NEETU DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
MANOJ |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
MOHSEENA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
IBADUR RHAMAN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
jay singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
BIJENDRI DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
KAMLESH DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
JABBAR |
290 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
narendra kumar |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
ISRAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
gauree shankar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50521657553
|
lokendra kumar |
1,450 |