Type Of Transaction |
Expenditures
|
Activity Code |
49278481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,209 |
Particulars |
harishchandra ke ghar se umesh ke ghar tak interlocking kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
MANVIR SAROJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
LAUJARI YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
A K TRADERS |
36,904 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
PAWAN SHEKHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
CHANDRADEV RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
NANHAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
LALLAN PRASAD GOND |
2,880 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
VIJAY BAHADUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
ARUN KUMAR GOND |
2,880 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SAI TRADERS |
106,341 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
ramkant yadav bko |
32,485 |