Type Of Transaction |
Expenditures
|
Activity Code |
44565020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,280 |
Particulars |
khurrampur me jayram ke ghar se santlal ke ghar tak khadnja 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.:39463279011
|
SHUKHDEO S#47O RAM SAMUGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
SOMAI S#47O LOCHAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
RAM LAGAN S#47O GHISIYAVAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
GANGARAM S#47O HARIRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
BHAGWATI S#47O PISAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
RAMLALIT S#47O KHELWAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
MOHIT S#47O SHRIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
BALKISHUN S#47O RAMNATH |
3,840 |