Type Of Transaction |
Expenditures
|
Activity Code |
50023885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,001 |
Particulars |
DHIRAJIPUR ME CC ROAD SE RAM PRASAD KE GHAR HOTE HUYE KE MULAYAM YADAV 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
|
nargish |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ANJU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
FIROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
VIJAY BAHADUR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
AJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
KALPNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ANITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
PADAN LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
KALPNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
VINAY KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
KANCHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAJKUMAR |
3,240 |