Type Of Transaction |
Expenditures
|
Activity Code |
45438452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,070 |
Particulars |
roda rabish kar ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466591391
|
RAKSHA RAM #47 VISHAMBER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39466591391
|
MUKESH PRAJAPATI #47 SRI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39466591391
|
SHAKTI VISHWAKARAMA S#47O HARI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39466591391
|
RAJMATI PRAJAPATI #47 YOGESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39466591391
|
BABUNI DEVI #47 RAMDEV |
2,814 |