Type Of Transaction |
Expenditures
|
Activity Code |
42584512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,129 |
Particulars |
CC ROAD NIRMAN KARY RABUDA AHIRWAR KE MAKAN SE NAHAR KI PULIYA KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
DAYARAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
RAMKALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
DHEERE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SAVITA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SURESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
BAHADUR SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
GORA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
JAY DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
CHUHAN SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
HARDAS |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SURENDRA SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SUKH SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SAJLI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
NIRVAL KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SUNITA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
RAMSAKHI |
5,628 |