Type Of Transaction |
Expenditures
|
Activity Code |
40815867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,865 |
Particulars |
Mohana Bazar me Kallu ke ghar se purab interlocking nirman kary hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521992614
|
REENA GUPTA W#47O VIJAY KUMAR GUPTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521992614
|
VIJAY SHANKAR S#47O RAM BAHADUR SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521992614
|
MEENA W#47O RAKESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521992614
|
SUBHAWATI DEVI W#47O DILIP KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521992614
|
VIJAY KUMAR GUPTA S#47O RAJENDRA PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521992614
|
RAJARAM S#47O SANTOKHI |
2,613 |