Type Of Transaction |
Expenditures
|
Activity Code |
43018676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,888 |
Particulars |
JAGDISH PAL KE MAKAN SE PURN PAL KE MAKAN TAK PEVAR VIRIKS KARYA LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
GHANSHYAM DAS S#47O SUKHLAL |
19,698 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
SHAHRUKH KHAN S#47O SAVIR KHAN |
19,698 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
AMIT KUMAR S#47O TULSIRAM |
18,492 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
suresh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100167305
|
KULDEEP SINGH |
14,000 |