Type Of Transaction |
Expenditures
|
Activity Code |
46669365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,210 |
Particulars |
GP NATHUPUR ME PICH ROAD SE DIH BABA TAK CHAUKA MARAMMAT O SEWER NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PRASHANT KUMAR YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANAND YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SADHANA YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PAWAN KUMAR SHARAMA S#47O PANNALAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAVI KUMAR #47A |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
KAMALWATI DEVI W#47O JAISHRI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
JAYKUMAR KASHWANI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PRNCEGAURAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MANOJ YADAV #47#47#47U |
1,860 |