Type Of Transaction |
Expenditures
|
Activity Code |
50022027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,895 |
Particulars |
DAULATPUR ME TILTHU MAURYA KE GHAR SE LADDAN KHAN KE GHAR TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
NESHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
BABULAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
HANUMAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
INDRAJIT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
FULCHANDRA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
KAUSHILYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SANTLAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MO ARIF |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MITHAILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SARAVAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MUKHARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
GITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
DIPNARAYAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAMVILASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
BHAGELU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SOBARATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MEJAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
BIHARI |
2,613 |