Type Of Transaction |
Expenditures
|
Activity Code |
45573853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,530 |
Particulars |
Pradhanmantri sadak se Manoj prajapati ke ghar hote hue harinarayan ke ghar tak interlocking pewars 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
|
HARENDRA KUMAR YADAV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
GOLU KUMAR PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
badshah |
7,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
DHARMENDRA YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
babalu kumar yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
BHARAT YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
PAPPU KUMAR YADAV |
5,130 |