Type Of Transaction |
Expenditures
|
Activity Code |
47938033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,925 |
Particulars |
GP KHAJURGAW ME GIRDHARI YADAV KE GHAR SE SHIVSHANKAR KE MAKAN TAK CC ROAD O NALI NIRMAN KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
NITESH YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BIJENDRA KUMAR SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAHUL YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANIL KUMAR SINGH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAJAN YADAV S#47O RAMPYARE YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SANTOSH S#47O LAKSHMAN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
DINESH KUMAR S#47O SAIYANARAYAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
HIMANSHU YADAV |
2,975 |