Type Of Transaction |
Expenditures
|
Activity Code |
45081878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,315 |
Particulars |
Lakhima me Pich road se Prathmik vidyalay tak interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chandrika Lakhima |
2,842 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Arjun Lakhima |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rajkumar Patkhauli |
12,621 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rajendra Lakhima |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bagedan Lakhima |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Arjun Lakhima |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chandrika Lakhima |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bagedan Lakhima |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Anirudh Lakhima |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Nandlal Lakhima |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Anirudh Lakhima |
8,400 |