Type Of Transaction |
Expenditures
|
Activity Code |
45080583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,575 |
Particulars |
BHarsar khas me siswa shukl marg se Rajaram k ghar 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
|
Manoj sharma Bharsar khas |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Viswjeet singh Bharsar khas |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dhanpal singh Bharsar khas |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh gupta Bharsar khas |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Mohan Bharsar khas |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shivpujan Bharsar khas |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Suresh yadav Bharsar khas |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rajesh singh Bharsar khas |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Amarjeet singh Bharsar khas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Harihar Bharsar khas |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Lalpartap Bharsar khas |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Munna sharma Bharsar khas |
11,256 |