Type Of Transaction |
Expenditures
|
Activity Code |
45438170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure |
Amount (in Rs.)
|
18,780 |
Particulars |
garam panchay me enterlocking maramt ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
VIMALAWATI W#47O GOVIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
RAMPAT SO RAJARAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
SIMA W#47O ANARJIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
SHAKUNTALA DEVI W#47O RAMSUMIRAN |
804 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
SADANANAD YADAV S#47O SATYANARAIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
VIRENDRA S#47O SRI MANGAREY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
SATISH CHAND S#47O SATYA NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
KALAVATI W#47O UMESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
SANTOSHI W#47O RAMBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
SOBBATI W#47O RAJA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
AKHILESH S#47O MAHENDRA |
3,360 |