Type Of Transaction |
Expenditures
|
Activity Code |
45250651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,028 |
Particulars |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
LAVKUSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
RAGHU NANDAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
MISHRA CONTRACTOR #38 SUPPLIERS |
76,108 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
RAGHU NANDAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
KAUSHAL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772310110019398
|
YOGENDRA KUMAR |
3,000 |