Type Of Transaction |
Expenditures
|
Activity Code |
50023138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/77 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,275 |
Particulars |
TILMAPUR ME NAHAR SE KAMLESH RAM KE GHAR TAK KHADANJA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SURENDRA RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
GANESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
GUDIYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAMESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAMESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
HARENDRA YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
INDU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
INDU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUSHILA |
1,005 |