Type Of Transaction |
Expenditures
|
Activity Code |
42798324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,340 |
Particulars |
BRIJESH SINGH K KHET SE LAKSHMI YADAV K KHET TAK PEVERSH BLOCK ROAD NIRMAN KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
GOLU KUMAR PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
sanjay patel |
5,550 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
babalu kumar yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
PAPPU KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
DHARMENDRA YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
badshah |
7,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
BHARAT YADAV |
5,130 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
HARENDRA KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
MUNESHVAR PRAJAPATI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
RAM BAHADUR PRASAD |
4,860 |