Type Of Transaction |
Expenditures
|
Activity Code |
53069256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
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.)
|
48,370 |
Particulars |
खड़ंजा मरम्मत कार्य - बांधाबैरी गाँव मे राजेंद्र के घर से रामलाल के दरवाजे तक हेतु ईट , कार्टीज़ और मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
VIJAY BRICK FIELD |
24,339 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
RAMESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
BALGOVIND S#47O MAIKU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
KAMLESH |
4,798 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
DHARMENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
RAJU |
2,550 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
PAPPU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
HARISHCHANDRA |
3,417 |