Type Of Transaction |
Expenditures
|
Activity Code |
44604724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,140 |
Particulars |
PARAS BIND KE GHAR SE BHOLA BHAR KE GHAR TAK RCC ROAD 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.:50521507288
|
HAR GOVIND BHAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521507288
|
RAVIDRA KUMAR GOND |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50521507288
|
SUNESHWAR YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521507288
|
OM PRAKASH SHARMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521507288
|
VIJAY PRATAP SINGH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50521507288
|
PURNVASHI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50521507288
|
LALLAN YADAV |
3,960 |