Type Of Transaction |
Expenditures
|
Activity Code |
43914561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,617 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
sunil kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
RAM SAJIWAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
Krishna devi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
RAJENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
KAMLA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
JAI KRAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
Bodhraj |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
DUKHCHHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
narendra singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
Gudhura |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19880100026006
|
KESHAU |
4,020 |