Type Of Transaction |
Expenditures
|
Activity Code |
45074484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,765 |
Particulars |
VINOD GIRI KE GHAR SE RAMASHANKAR KE GHAR HOTE HUE RIKHIDEV GIRI KE GHAR TAK 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.:50521520673
|
SHARDA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
SHIVKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
MUNNU JI DUSHADH |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
CHANDAN KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
SEEMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
DHARMENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
VIKASH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
PANKAJ KUMAR PASWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521520673
|
DEEPAK KUMAR |
2,350 |