Type Of Transaction |
Expenditures
|
Activity Code |
43667863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
19,469 |
Particulars |
labour payment of Interlocking Road Nirman Dalsariya me Asgar ke makan se Jaseem ke makan tak 50 x 3.5 Mtr.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
MOHAMMAD SHAHJAD S#47O MOHAMMAD HARUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
JAGDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
PRAVESH KUMAR S#47O RAM SUMIRAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
MOHD MAJHAR S#47O ISRAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
JAGDEV S#47O KISUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
RANU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
RAM SAMUJH S#47O RAJA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
VIJAY BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
MUHARRAM ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
MALTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23150100015243
|
HEMRAJ S#47O BHAGUAN DEEN |
1,608 |