Type Of Transaction |
Expenditures
|
Activity Code |
42440376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,709 |
Particulars |
MENA PICH SE BALVANT SINGH KE DEIYRI FRAM TAK ENTARLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
TRIVENI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SUGRIV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
MAHENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SHARDA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ATUL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
VAKIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
KHADERU PRAJAPATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ACHCHELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
HIRALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SOHANLAL GUPTA |
2,814 |