Type Of Transaction |
Expenditures
|
Activity Code |
49187740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,511 |
Particulars |
RANIPUR ME MAIN KHARANJA SE SHREEPRAKASH KE GHAT HOTE HUE INTERLOCKING NIRMAN KI MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
FARJANA HAFIZ ALDEMAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
DURBAL SO RAMNATH ALDEMAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
BHULLAN SO GHARBHARAN ALDEMAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
DEVENDRA SO BALCHANDRA ALDEMAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
BUDDIYA DURBAL ALDEMAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
CHADNI WO BALGOVID ALDEMAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
BUCCHI WO AYODHYA ALEMAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ABHAY SO SUDHAKAR ALDEMAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
FATIMA IKABL ALDEMAU |
3,015 |