Type Of Transaction |
Expenditures
|
Activity Code |
45007705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,133 |
Particulars |
GHURHU KE GHAR SE SCHOOL TAK INTERLAKING KARY PAR MAJDURI 13 LABOUR 14 DAYS DAR 201 1 LABOUR 7 DAYS DAR 201 PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
barakat ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
akhilesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
AKASH SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
AYODHYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
MANIK CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
JAI PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
SARANJEET SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
RAJ DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
jaisri |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
rahul paswan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
sandeep |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
RAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
awadhesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750202010004684
|
DHARMSEN SAHANEE |
2,814 |