Type Of Transaction |
Expenditures
|
Activity Code |
42831084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,680 |
Particulars |
satanand pandit ke ghar se yasoda ke ghar tak interlocking kary me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
KALYANI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
SUNIL KUMAR YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
SHIV SINGH YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
PRITI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
TEJ BAHADUR YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
MAN SINGH YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13600100026840
|
PHOOL CHANDRA YADAV |
4,800 |