Type Of Transaction |
Expenditures
|
Activity Code |
49498557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
GONIYA CHAPRA ME VIKRAM SINGH K GHAR SE RAILWAY LINE TAK RCC ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
KAMLDEV PRASAD |
6,550 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
KRISHNA KUMAR |
6,825 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
NIRAJ KUMAR |
6,550 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
LAL BAHDUR RAM |
6,550 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
KALAWATI DEVI |
6,550 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
MD RAFIK |
6,550 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
MADHSUDAN RAM |
6,825 |