Type Of Transaction |
Expenditures
|
Activity Code |
40880076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,835 |
Particulars |
umesh to devendra house cc meterial and lebour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
PRABHAT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
ANSHUL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
RAGHU NANDAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
RAM LAKHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
KAUSHAL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
MISHRA CONTRACTOR #38 SUPPLIERS |
31,695 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
YOGENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
SANJU DIVAKAR |
10,300 |