Type Of Transaction |
Expenditures
|
Activity Code |
45250646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
46,402 |
Particulars |
devendra to ram veer house cc nirman meteria;l and lebour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
KAUSHAL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
ANSHUL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
RAM LAKHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
MISHRA CONTRACTOR #38 SUPPLIERS |
26,882 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
PRABHAT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
RAGHU NANDAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
SANJU DIVAKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
YOGENDRA KUMAR |
2,400 |