Type Of Transaction |
Expenditures
|
Activity Code |
44765061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
laubar mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NARENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DHIRENDRA PUTRA GYAN SNGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANITA KUMARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEVENDRA PUTRA LALARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MUNNI DEVI WIFE RAHISH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KAMLESH PUTRA LALLU SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEEPAK KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MAHIPAL PUTRA GANGA SAHAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEVENDRA SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NAGENDRA KUMAR PUTRA GYAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KAMLA DEVI WIFE RAJBAHADUR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEEPAK PUTRA ARVIND KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEEPAK KUMAR PUTRA JITENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NEM SINGH PUTRA VIRENDRA SINGH |
9,000 |