Type Of Transaction |
Expenditures
|
Activity Code |
43984474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,055 |
Particulars |
BALEUR ME VIJAY RAJBHAR KE GHAR KE PASS SE AMBIKA RAJBHAR KE GHAR TAK SIDEWALL SAHIT CC ROAD SAHIT NALI NIRMAN 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.:50521483266
|
RAMJI YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
JAYRAM CHAUHAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
LAKSHMAN TURAIHA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
RAMPRAVESH RAJBHAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
LAKSHMAN YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
PARAS NATH PRASAD |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
AMAWASH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
NIRMALA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
MURUL RAJBHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
ABHISHEK KUMAR |
3,290 |