Type Of Transaction |
Expenditures
|
Activity Code |
42030369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,547 |
Particulars |
SAGAHAPUR ME INTERLOCKING MARAMMAT KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SURENDRA YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SHRIKANTEE YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SHAILENDRA KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
UMASHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
RAM BADAI PAAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SANTARA PAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SHISHIKANT YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
MUKESH KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
SHASHI SHEKHAR |
4,221 |