Type Of Transaction |
Expenditures
|
Activity Code |
43853749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
bhusaili ke ghar se jhigur puirwa tak khadanja marammnat karya paer majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
amarjeet n |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
JHUGGI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
RAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
ASRFI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
MUNNI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
MANGALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
MAHESWARI n |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
PRAHLAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522328946
|
AARTI GUPTA |
2,814 |