Type Of Transaction |
Expenditures
|
Activity Code |
44565012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
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 santram ke ghar se kalam 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
|
UDAYBHAN S#47O ADHARE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
RAMDHANI S#47O JHAKARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
JHINAK S#47O ASARFI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
PEHLAD S#47O MOHAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
VIRENDRA S#47O KESHAV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
LALJI S#47O ADHARE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
LAL JI S#47O BANSHRAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463279011
|
GHANSHYAM S#47O RAM LAGAN |
3,840 |