Type Of Transaction |
Expenditures
|
Activity Code |
45184018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,763 |
Particulars |
45184018 ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
ANNPURNA MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
AARTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SHRINIVAS PRAJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SHYAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
RAMAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
KOSHILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SOMNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
shivshankar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
RAJENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
VIJAI NARAIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SHASHIKANT SINGH |
3,015 |