Type Of Transaction |
Expenditures
|
Activity Code |
53045194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,376 |
Particulars |
MAIN KHADANJA SE MAHMOOD KE KHET TAK KHADANJA NIRMAN KARYA HETU MAJDURY PER LABOR EVM MISTRY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
MEENA DEVI W#47O THANEDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
VIMALA DEVI W#47O VIDYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
RAJ KUMARI W#47O GURUDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
POOJA DEVI W#47O BALRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
POONAM W#47O POORAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
SANCHITRAM YADAV S#47O RAMRUP YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
THANEDAR YADAV S#47O SHIV DAYAL YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
DADDU RAM S#47O SHIV DAYAL |
5,280 |