Type Of Transaction |
Expenditures
|
Activity Code |
41661714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,748 |
Particulars |
TOLA DEVBELAS PUR ME JUNIYEAR HAI SCHOOL KA MARMMAT AND TAILES KARAY PAR MAJDURI KA BHUKTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PHUNILAL S#47O SOMAI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHIVSAHAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
TAULAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
HARIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MANGROO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
TULASI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHRIPTI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
RAM BRIKCHH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MUGUN NISHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SAVIR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHREENIVAS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHANTI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PRAHLAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
POONAM |
1,608 |