Type Of Transaction |
Expenditures
|
Activity Code |
44540098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,656 |
Particulars |
FOOLPUR ME GARIBULLAH KE BAG SE HARIRAM 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.:39458805155
|
BADARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
PARWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SUGRIV |
8,085 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MAIMUNNISHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
CHEDI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
NASIRUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SIRTAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
RAM BELASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SAJIBUN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
DINESH |
8,085 |