Type Of Transaction |
Expenditures
|
Activity Code |
43686040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,772 |
Particulars |
PAYMENT FOR LABOURS -PAKKI SADAK SE TRIBHUVAN GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
MITHLESH KUMARI W#47O SUKAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
AKRAM S#47O ABDUL SAMAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
SUKAI S#47O CHAUHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
RUKSANA BANO W#47O MO SOYEB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
FULKALA W#47O RAMCHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
NARENDRA S#47O AWDESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
RAJKUMAR S#47O BAIJNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
RAMESH S#47O BASANTE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
HAUSILA PRASAD S#47O RAM SAMUJH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100009231
|
MATAFER S#47O HANUMAN |
1,809 |