Type Of Transaction |
Expenditures
|
Activity Code |
50529393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,548 |
Particulars |
PAYMENT FOR LABOUR AND BRICKS FOR KHARAJA WORK FROM LAKHAN TO MALIK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
SHYAM SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
SATISH KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
AMIT KUMAR RAJPUT |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
AMIT GAUTAM |
2,480 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
AMIT KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
AMIT GAUTAM |
7,091 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
AJEET KUMAR GAUTAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020293
|
JAI PITAMBARA MAA BRICK FIELD |
164,157 |