Type Of Transaction |
Expenditures
|
Activity Code |
50025694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,395 |
Particulars |
labour vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
VIKASH KUMAR YADAV SO INDAL YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SUNIL KUMAR SO SHIV NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAVINDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
BASANTI DEVI WO BALVIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RAJESH KUMAR YADAV SO KAVALDIP YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
NIDHI YADAV WO RAMPURAN YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
ANITA WO BHARTHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
RADHESHYAM SO LALLAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
AKHILESH YADAV SO RADHESHYAM YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
SHILU YADAV WO SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
KAVALDIP YADAV SO SURAJ YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
TETARA DEVI WO RADHESHYAM YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
NITU YADV WO SUNIL YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39482418816
|
MANTA DEVI WO SHYAMPURAN YADAV |
2,412 |