Type Of Transaction |
Expenditures
|
Activity Code |
45080620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
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.)
|
64,998 |
Particulars |
Awarahikritpura Ramadhin k ghar se Mansoorganj Rajwaha tak jane wale Marg par Interlaking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Binu singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Munna singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Gulab singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Achebar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramdawan |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Trilokinath |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Mewati |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dwarika |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramgati |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Poonam |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Asgar Ali |
4,422 |