Type Of Transaction |
Expenditures
|
Activity Code |
39491509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,373 |
Particulars |
aklhilesh ke ghar senasarullah ke ghar tak nali nirmad 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.:39466118845
|
BHUILOTAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
TASE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
JHINKI W#47O BAUD |
804 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
NANADLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
AWADHRAJ S#47O NANADLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
RAVINDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
HARIRAM S#47O GULAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
DASHARAT S#47O CHHOTAK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
SONU S#47O DASRATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466118845
|
RAJBALI S#47O MANGARO |
1,407 |