Type Of Transaction |
Expenditures
|
Activity Code |
44548837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,482 |
Particulars |
RAMCHARAN KE GHAR SE INDRAJEET 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
|
DINESH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
ARWIND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
BADARI |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MAIMUNNISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
CHEDI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
ABDUL MUVIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
BARSATI |
2,730 |