Type Of Transaction |
Expenditures
|
Activity Code |
44460069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,750 |
Particulars |
GRAM PANCHAYAT PARBATPUR ME DHODA BIND KE DARWAJE SE SHIV JI K MANDIR KE AAGE 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.:50521552356
|
BHARAT RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
SANJIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
SUDHIR YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
RAKESH KUMAR YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
CHHITESHWER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
RAJU YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
RAJNATH YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
BHARAT SAHANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
VIRENDRA YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521552356
|
AJAY PRAKASH YADAV |
2,750 |