Type Of Transaction |
Expenditures
|
Activity Code |
45356070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,340 |
Particulars |
CHITOUNI ME SHIV KUMAR YADAV KE DERA SE RAMAPATI YADAV KE GHAR 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.:50044692941
|
JANARDAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
DINESH KUMAR PASWAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
MANGRU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
FAUJDAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
ANANT PASWAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SANAT KUMAR PASWAN |
840 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
MANOJ KUMAR PASWAN |
1,050 |