Type Of Transaction |
Expenditures
|
Activity Code |
40593177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028580
|
Shiv sagar s#47o shiv datta |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00560100028580
|
MR CHANDRA PAL S#47O DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100028580
|
Prem kumar s#47o jiyalal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00560100028580
|
Ram gulam s#47o shankar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00560100028580
|
Ramhet s#47o jiya lal maurya |
2,800 |