Type Of Transaction |
Expenditures
|
Activity Code |
46669365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,245 |
Particulars |
GP NATHUPUR ME PICH ROAD SE DIH BABA TAK CHAUKA O SIVER NIRMAN KARYPAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAKESH KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PAWAN KUMAR SHARAMA S#47O PANNALAL |
9,775 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MANOJ YADAV #47#47#47U |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SOMARU S#47ORAMJI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
JAYKUMAR KASHWANI |
11,900 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PRASHANT KUMAR YADAV |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ABDUL MAJEED |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BABLU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANAND YADAV |
11,900 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SAMUNDARI W#47O LAL BARAT |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHAHJAHA BEGAM |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BABALU KUMARA ARYA DASAMI RAM |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
KAMALWATI DEVI W#47O JAISHRI |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PRNCEGAURAV |
11,900 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SADHANA YADAV |
11,900 |