Type Of Transaction |
Expenditures
|
Activity Code |
49334418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,010 |
Particulars |
बकैनिहा हरिया में चिन्नी के घर से जयंती मौर्या के घर होते झीनक के घर तक इंटरलॉकिंग की मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
INDRJEET SO RAMKARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
TETARI WO RAMPAT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MOLAHU SO MEGHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMLAL SO MOTI BAINNATHPUR URF CHRKA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KUEES SO NEEBAR BAINNATHPUR URF CHRKA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GOVIND SO SHYAMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SUMITRA WO RAMSAKAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
DEVNARAYAN SO KRISHNA KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VIJAY CHAUDHARY SO UMESH |
6,030 |