Type Of Transaction |
Expenditures
|
Activity Code |
44558605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
TOLA DEWGRHWA ME PRAHLAD KE GHAR SE POKHARE TAK NALI MARMMAT AWAN DAKKAN NIRMAD KARY KA 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
|
TEJ NARAYAN so RAMAI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
RAJMATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
BRAMHA NAND |
910 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
CHANDRABHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
BARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
RAMUJAGIR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
RAMDAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39456789621
|
SADANAND |
6,930 |