Type Of Transaction |
Expenditures
|
Activity Code |
45305957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,801 |
Particulars |
LABOUR PAYMENT OF INTERLOCKING NIRMAN DURGESH NAU KE DARWAJE SE MILAN KE DARWAJE TAKR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009249
|
DEVENDRA KUMAR S#47O GAYA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:48510100009249
|
RAJ KUMAR S#47O RAM BAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:48510100009249
|
SANTOSH KUMAR S#47O RAM NARESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:48510100009249
|
DEVENDRA KUMAR S#47O BANSH BAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:48510100009249
|
DINESH KUMAR S#47O RAMPAL |
2,613 |