Type Of Transaction |
Expenditures
|
Activity Code |
44708540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,638 |
Particulars |
MANOJ KE GHAR SE BANKE KE GHAR TAK ENTARLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
SANDEEP MISHRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
DILIP MISHRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
VIJAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
VINOD SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
VIKAS MADDHESHIYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
SATYENDRA RAO |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
SARFARAJ ANSARI |
1,206 |