Type Of Transaction |
Expenditures
|
Activity Code |
49625957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,792 |
Particulars |
VIKASH KHAND PARISAR ME PRAMUKH KAKSH MARAMMAT V SUNDARI KARN KARY par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
CHANDRABHAN S#47O SEETA KERMA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA LALITA W#47O JHINAK |
672 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RADHESHYAM S#47O KEDAR |
896 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SATENDRA S#47O KUHESH |
896 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA MEERA W#47O ARVIND |
896 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA ABHAY RAI S#47O RAGHUNANDAN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BALCHAND S#47O BASANTA |
896 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SADANAND S#47O AMLA |
896 |