Type Of Transaction |
Expenditures
|
Activity Code |
45080745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,269 |
Particulars |
Sikata Pich marg se Pachar Jane wale Marg par sadak k dono kinare Interlaking Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sudershan Pachar |
16,884 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
mainuddin Pachar |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Nisha Pachar |
16,884 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Babalu Pachar |
22,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Harishankar Pachar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rima Pachar |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramchandr Pachar |
14,070 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Kuntti Pachar |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Jadawati Pachar |
16,884 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rubi Pachar |
2,207 |