Type Of Transaction |
Expenditures
|
Activity Code |
45370924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
24,598 |
Particulars |
ram kishor ke ghar se uttam ke ghar tak nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
KARAN |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
ANIL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SHAMSUL HAK |
402 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAMDEI |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
CHANDRIKA PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SAWARIYA |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
PHOOL CHANDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJ BAHADUR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJENDRA KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
MAKSOOD AHMAD |
402 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
M#47S K L TRADERS |
8,078 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
M#47S SHAKTI BRICK FIELD |
9,698 |