Type Of Transaction |
Expenditures
|
Activity Code |
45081900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,694 |
Particulars |
Agya Padkhori me Om parkash k ghar se Transfer tak Interlaking Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Gopal singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Uma devi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bindrawati |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Poonam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sriram |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bindrawati |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dhruwpal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Jagdamba |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chandrawati |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramsamujh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramnewash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Purusottam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Parkash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shailendra Pratap singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bramha |
5,628 |