Type Of Transaction |
Expenditures
|
Activity Code |
49464633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,360 |
Particulars |
GP NIYAMATABAD KE LAKHAPUR ME VIJAY GIRI KE GHAR SE SHANKAR MASTER KE GHAR TAK SIDEWALL INTERLOCKING HYUM PIPE 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
|
KATWARU |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
AJAY KUMAR S#47O RAJENDRA PRASAD |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
CHHANGUR PRASAD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PRADIP KUMAR S#47O PARAS NATH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VIVEK KUMAR SUNDARAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VIKAS KUMAR N |
1,700 |