Type Of Transaction |
Expenditures
|
Activity Code |
45904459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,602 |
Particulars |
AVANV ME ACHCHHE GAOD KE GHAR SE BHAGVATI KE STHAN TAK INTAR LOKING 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
|
KERAMA ANTI W#47O SHIVANAND |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA LALITA W#47O JHINAK |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA ABHAY RAI S#47O RAGHUNANDAN |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA MEERA W#47O ARVIND |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA CHANDRABHAN S#47O RAMNATH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA NAKHADU S#47O LAUTU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA RADHESHYAM S#47O KEDAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA BALCHAND S#47O BASANTA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SATENDRA S#47O KUHESH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SHEELA W#47O MAHENDRA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SADANAND S#47O AMLA |
2,464 |