Type Of Transaction |
Expenditures
|
Activity Code |
44938189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2021 |
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.)
|
36,297 |
Particulars |
ORAWA ME DULARE YADAV KE GHAR SE NAHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
BRAHAMANAND S#47O BALKISHUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SUJIT KUMAR S#47O KAMALA PRASAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
UMESH S#47O UDAYNARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
ARAVIND KUMAR YADAV S#47O FERU YADAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SURENDRA S#47O RAMESH RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
PRAKASH S#47O JAMUNNAR RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
ANJU W#47O VRIJESH KUMAR |
4,221 |