Type Of Transaction |
Expenditures
|
Activity Code |
36791468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,723 |
Particulars |
NIGAM KE KHET SE MADAL SCHOOL TAK INTERLOKING 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.:39463336059
|
HANIF |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SANTOLI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SOHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
MOHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
VINOD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
DHARMENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
RAMSONAU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SIFARIS ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
DASHRATH |
5,760 |