Type Of Transaction |
Expenditures
|
Activity Code |
44660573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,262 |
Particulars |
PURV MADYMIK VIDYALAY PAR SAUCHALAY MARMMNAT KAR Y PAR MAJDURI KQA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
BHAGAUTI S#47O RAMKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
GUDIYA W#47O DINESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
BANARSI MAURYA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
KIRAN WO SRI RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
GUDDI W#47O DAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
GOPICHAND S#47O RAMJIYAVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
KHUSHANUSH W#47O JAMIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39453476768
|
HANUMAN S#47O RAMRAJ |
5,390 |