Type Of Transaction |
Expenditures
|
Activity Code |
39298809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
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.)
|
21,864 |
Particulars |
DHANI PWD SE MASJID TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIAY GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
RAJESH S#47O CHANDARBHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
KISHAN S#47O TASE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
BALKESH S#47O CHANDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
PAPPU S#47O CHANDARABALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
SAHABUDDIN S#47O CHHOTAK DAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
BINTI W#47O DUKKHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
SRIRAM S#47O GORAKH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
SURENDARA PARSAD S#47O GURUCHARN |
804 |
PFMS
|
Account Type:Bank
Account No.:39463287103
|
PARSAD S#47OTASE |
2,010 |