Type Of Transaction |
Expenditures
|
Activity Code |
45081526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,869 |
Particulars |
Bauliya me Kaptainganj Pich road se Tinpokhariya Tola jane wale marg par Interlaking Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chandrbhusan Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rinku Kumar Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Anish ahamad Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Anil kumar Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Madan singh Bauliya |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Reena Devi Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh singh Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rakesh singh Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chotak Bauliya |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Vijay Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sonu singh Bauliya |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sonu singh Bauliya |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Janardhan Bauliya |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Badelal Bauliya |
5,628 |