Type Of Transaction |
Expenditures
|
Activity Code |
41549810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,793 |
Particulars |
usaka road par sthith samudayik sauchalay ka marmmat 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.:39463274320
|
POONAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHANTI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
GUDIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MOJAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
HARIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
TULASI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SANTOSH KUMAR RAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PRAHLAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PHUNILAL S#47O SOMAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SAVIR |
2,010 |