Type Of Transaction |
Expenditures
|
Activity Code |
46940343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,084 |
Particulars |
NAUTALAWA BANDHA 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
|
LALLU S#47O BHULAI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
GULAB S#47O NANHAKU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
RAMKUMAR S#47O RAMBRIKSHA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MEERA DEVI W#47O KALLU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MANOJ KUMAR S#47O KALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
KAUSHAL S#47O SHAUKAL ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
DHARMRAJ S#47O TILAKRAJ |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ABHISHEK KUMAR S#47O JITENDAR SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
MEERA DEVI W#47O DHARMRAJ |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
JITENDRA SINGH S#47O LALLAN SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
ASALAM S#47O BIRBAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SUMAN SINGH D#47O KALLU SINGH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
GUDDI W#47O MANOJ KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06520110120026
|
SABA D#47O ASALAM |
7,035 |