Type Of Transaction |
Expenditures
|
Activity Code |
44986788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,974 |
Particulars |
ORI KE BAG SE MISHRI KE GHAR TAK NALI MARMMAT KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
SONI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
BINDA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
AKHILESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
RAMKRIPAL MISHRA S#47O ANIRUDDH MISHRA |
182 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
ANWAR ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
SHIVLAKHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
KAUSHAL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
MAHESH PRASAD |
6,160 |
PFMS
|
Account Type:Bank
Account No.:39463304312
|
CHANDRA DEV PANDEY |
2,912 |