Type Of Transaction |
Expenditures
|
Activity Code |
39307779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,982 |
Particulars |
KHUSIYAL JOT ME SITARAM KE SAMNE KOOP MARMMAT 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.:39456789621
|
RAM KOMAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
CHANDRABHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
NAND LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
UMESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
GRISH CHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
MUNIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
SHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
RAMDAS |
1,820 |