Type Of Transaction |
Expenditures
|
Activity Code |
43895400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,862 |
Particulars |
Barat Ghar ki Zameen se Purab Pich Road tak Naya Khadnja Nirman Ki Material And Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
NITISH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
RAHUL MAURYA S O ASHOK MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
DINESH SHARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
OM SHIVE BRICK FIELD |
92,657 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
SAHIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
ABHISHEK RAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
HARIOM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
ASHWANI KUMAR PATHAK |
5,550 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
PAWAN KUMAR GOND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
DHEERAJ RAI |
3,015 |