Type Of Transaction |
Expenditures
|
Activity Code |
41217419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
GRAM PANCHAYAT KHAROUNI ME SARAL PANDEY KE GHAR SE DR. ASHOK VERMA KE DARWAJE 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.:50521503227
|
vinita |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
HAWALDAR RAJBHAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAMBALI PRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAJ ROSHAN GOND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
SUBASH GOND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
avinash |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
PRABHU GOND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
YOGENDRA PRASAD |
4,400 |