Type Of Transaction |
Expenditures
|
Activity Code |
44777761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/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.)
|
10,436 |
Particulars |
PANCHAYAT BHAVAN MAHULI KA RAGAI PUTAI HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ALOK KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AMAN GUPTA S#47O TEJBALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AMARESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHANTI DEVI W#47O CHANDRDEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHYAMLAL GAUTAM S#47O RAMSAJAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SANGITA DEVI W#47O SHIVKUMAR |
1,206 |