Type Of Transaction |
Expenditures
|
Activity Code |
46940343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,893 |
Particulars |
NAUTALAWA BANDHI ME PULIYA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
LALCHAND S#47O KHELAWAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DINESH KUMAR S#47O TAULAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SULEBA DEVI W#47O SURESH KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
RAMJAN S#47O GULAB |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
LAKSHANI W#47O LALCHAND |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
RAMPATI S#47O PAKHADI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SUNIL KUMAR S#47O NANDU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MAKINA W#47O KAMRUDDIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MAJID S#47O MURTAJA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
VIRENDRA PAL S#47O VIKRAM PAL |
7,035 |