Type Of Transaction |
Expenditures
|
Activity Code |
44815429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,300 |
Particulars |
labour,mistree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEEPAK KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PREM PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAJBAHADUR PUTRA SONPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SUDHIR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SANJESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
sudhir kumar R |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAHUL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
AMIT KUMAR PUTRA HULASHIRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
YOGESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SAILESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
YOGESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NARENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RANJIT KUMAR PUTRA RAY SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SAHABAJ RAEN PUTRA MO SAHID |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
KIMTI DEVI WIFW AMIT KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
RAVENDRA KUMAR PUTRA KISHANLAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DEVENDRA SINGH |
11,200 |