Type Of Transaction |
Expenditures
|
Activity Code |
44703950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,147 |
Particulars |
PANCHAYAT BHAVAN AND SACHIV AVAS KA BAUNDRIVAAL ANDD MARMMAT KARRY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
MEENA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
ASHOK KUMAR SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
SURYNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
MEENA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
VISHNU SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
UMSESH CHANDRA SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
LAKSHMEENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
KEDAR SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
GOVIND SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
BHARAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
RAKESH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
HARIKESH SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
PUNAM DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
REETA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
RAM SNEHI SINGH |
5,200 |