Type Of Transaction |
Expenditures
|
Activity Code |
45031595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,350 |
Particulars |
DINESH TIWARI KE GHAR SE ARVIND TIWARI KE DUKAN TAK INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
DADAN RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
DEVANTI DEVI |
1,375 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
SHRI NIVASH RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
PRASHANT KUMAR GAUTAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
RAMASHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
MADAN RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521478449
|
KASHINATH RAM |
1,375 |