Type Of Transaction |
Expenditures
|
Activity Code |
42399909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,484 |
Particulars |
RAJENDRA KE GHAR SE DINANATH KEE GHAR TAK ENTARLAKING KARRY 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
|
VIJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
VINOD SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
VIKAS MADDHESHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
SANDEEP MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
DILIP MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
SARFARAJ ANSARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693348
|
SATYENDRA RAO |
2,814 |