Type Of Transaction |
Expenditures
|
Activity Code |
45080834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,883 |
Particulars |
Patkhauli se Pipramafi jane wale nahar marg par Jamsed k khet 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
|
Abhishek Patkhauli |
12,060 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Abhishek Patkhauli |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ranga devi Patkhauli |
12,060 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
murari Patkhauli |
8,643 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramdhani Patkhauli |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shhivaanand Patkhauli |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ranga devi Patkhauli |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Abhishek Patkhauli |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Vijay Patkhauli |
12,060 |