Type Of Transaction |
Expenditures
|
Activity Code |
50757440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
NARAYANPUR ME BADHAI TOLA PAR SACHIWALAY MARAMMAT AUR SUNDARIKARAN 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.:50521473202
|
PANA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
THAKUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
THAKUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
KOSHIL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
DINDYAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
DINDYAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
MUSTAFA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
KOSHIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
CHANDRIKA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521473202
|
CHANDRIKA |
3,074 |