Type Of Transaction |
Expenditures
|
Activity Code |
43113400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.)
|
15,062 |
Particulars |
Jagat ke ghar se bhanjan singh ke ghar tak khadanja nirmadd kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026898
|
SHARDA PARSAD S#47O DOOKHI LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:13600100026898
|
JAI GURUDEV BRICKS FIELD |
12,254 |
PFMS
|
Account Type:Bank
Account No.:13600100026898
|
MULYAM SINGH S#47O DEV SARAN |
402 |
PFMS
|
Account Type:Bank
Account No.:13600100026898
|
NAROOTAM S#47O BOODH RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13600100026898
|
AMAR SINGH S#47O BHAIRAV PARSAD |
603 |