Type Of Transaction |
Expenditures
|
Activity Code |
44907473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,105 |
Particulars |
MISHRA JI KE GHAR SE JAGDISH KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
KRISHAN PAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
BHUPENDRA SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
SATYAVEER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
MUKESH KUMAR SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
SANJEEV KUMAR S#47O SHIV SVAROOP |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
DHAN PAL SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
HARJEET |
3,245 |