Type Of Transaction |
Expenditures
|
Activity Code |
42418814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,566 |
Particulars |
SABOPUR ROAD SE BAHADUR KE GHAR TAK NALI NIRMAN KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
SURESH YADAV SO RAMDHAR YADAV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
TRIBHUVAN NATH SO SHRINATH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
ABHISHEK RAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
ASHA DEVI SO RAMLAL RAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
AJIT KUMAR RAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
RAMLAL SO DEVNATH |
11,760 |