Type Of Transaction |
Expenditures
|
Activity Code |
44603425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,467 |
Particulars |
MAJDURI INTERLOCKING ROAD NIRMAN DWARIKA KE GHAR KE PAS SE GOKUL PRASAD KI FULWARI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039770
|
DINESH |
603 |
PFMS
|
Account Type:Bank
Account No.:07360100039770
|
JASWANT |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039770
|
ROHIT KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100039770
|
SANJEEV KUMAR S#47O BHAGIRATH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039770
|
RAMAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100039770
|
ARJUN |
804 |