Type Of Transaction |
Expenditures
|
Activity Code |
44703271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,446 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARY PAR MAJDURI KA 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
|
VINOD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
NANDLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
KUSUMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
HANIF |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SOHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
MOHAMMAD HANIF |
201 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SHANKAR |
480 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SANTOLI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
MOHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
SIFARIS ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
DHARMENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
VINDRAVATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
DASHRATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
MAHENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
CHHOTELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463336059
|
RAMSONAU |
3,015 |