Type Of Transaction |
Expenditures
|
Activity Code |
49544334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,884 |
Particulars |
MUKHYA SADAK KHADERU KE GHAR SE POKHARI TAK SLEP ENTROLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ATMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
GHARBHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
JITENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ARVIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DURGAWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
HEMANAT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
CHANDRIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MUNNA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
AMRAWATUI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ASHOK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DEENANATH |
1,809 |