Type Of Transaction |
Expenditures
|
Activity Code |
44776035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,883 |
Particulars |
ranjeet shahi ke baag se keshav shahi ke ghar tak interlocking nirman kary par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
SUBHASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
RAMSAMUJH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
AMAR NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
RAMSEWAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
KAILASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
RAM KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
RAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2791000100188373
|
SHAOLENDRA KUMAR |
2,814 |