Type Of Transaction |
Expenditures
|
Activity Code |
44765101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,400 |
Particulars |
labour,mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
AMIT KUMAR PUTRA HULASHIRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ADITYA YADAV PUTRA RAJVEER SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BALKISHAN PUTRA TILAK SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ASHISH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
GULSHAN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
JITENDRA KUMAR PUTRA BHAGWAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANKIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
CHANDRA BHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
JASWANT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANSUL KUMAR PUTRA SARVESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANKUR YADAV PUTRA RAJPAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ABHISHEK PUTRA THAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DINESH PUTRA AJAYPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANJALI KUMARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KASHIRAM |
8,400 |