Type Of Transaction |
Expenditures
|
Activity Code |
46521870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,045 |
Particulars |
GP RAMPUR ME KAUDIYARA MAIN ROAD SE RAJARAM KE GHAR TAK INTERLOCKING KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMLESH KUMAR S#47O VIPIN BIHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA KUMAR S#47O GIRJA SHANKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DINESH KUMAR S#47O JAGNARAYAN |
603 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURENDRA KUMAR S#47O SHIV SHANKAR PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
UDAYBHAN S#47O VIJAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DINESH KUMAR S#47O JEET NARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIJAY YADAV S#47O MOHAN YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV NARAYAN S#47O RAM NATH |
1,206 |