Type Of Transaction |
Expenditures
|
Activity Code |
40140125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,160 |
Particulars |
rambrichh ke ghar se mahendar ke ghar tak interloking kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
JAYRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
DAYASHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SANTBALI S#47O JHINNU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
ACCHELAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SUHEL AHMAD S#47O MAHMUD ALI |
603 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
KIRAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SUNIL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
DINANATH S#47O ADHARE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SUNIL S#47O RAMPREET |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463571638
|
SUDARSAN S#47O RAM SAMUJH |
2,211 |