Type Of Transaction |
Expenditures
|
Activity Code |
52749121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,316 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
NANKAU S#47O MANGAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SRI RAM S#47O GAYA DEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAM MILAN S#47O SHEETLA PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAVINDRA KUMAR S#47O SUKH LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
DAYA RAM S#47 LODE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
DEVTA DEEN S#47O RAM RATAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SHIV RAJ S#47O ANGNU |
816 |