Type Of Transaction |
Expenditures
|
Activity Code |
45081909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,606 |
Particulars |
Awarahikritpura me Mahesh tola par nahar se Gaow hote huye nahar tak Nali, Interlaking Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dwarika |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Binu singh |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Gulab singh |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Asgar Ali |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramdawan |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Achebar |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dhruwpal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramgati |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bindrawati |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramsamujh |
8,442 |