Type Of Transaction |
Expenditures
|
Activity Code |
50597538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,755 |
Particulars |
santosh to prakash interlocking hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38180100014152
|
Sohanlal so shriram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:38180100014152
|
anoop kumar so rambahadur |
3,216 |
PFMS
|
Account Type:Bank
Account No.:38180100014152
|
savita so bablal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:38180100014152
|
rakesh so anganuram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:38180100014152
|
amit so babulal |
6,675 |
PFMS
|
Account Type:Bank
Account No.:38180100014152
|
roshan lal so bharat |
3,216 |