Type Of Transaction |
Expenditures
|
Activity Code |
45059409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,368 |
Particulars |
payment for interlocking nirman damar road se high school tak to labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Shatrohan lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Diwakar Singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Basanti Devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Vivek Kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Shakti Bhan SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Rajesh kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Mo Sufiyan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Sudha Singh |
1,608 |