Type Of Transaction |
Expenditures
|
Activity Code |
46733706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,096 |
Particulars |
KHAND VIKAS ADHIKARI KAKSHA#47KARYALAY KAKSHA#47 ADOP KAKSHA#47 SHAUCHALAY#47 PRAMUKH KAKSHA#47 MITING HALL 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 JAYPRAKASH S#47O RAMBADAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA KAVITA W#47O SATENDRA |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA HARENDRA S#47O GORAKH |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SANGEETA W#47O SURENDRA |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SUSHEELA W#47O KEDAR |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA LAXMI W#47O RAMSINGH |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA SUNITA W#47O RADHESHYAM |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA VIJAY SHANKAR S#47O NITHURI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
KERAMA MALTI W#47O JAYSINGH |
1,344 |