Type Of Transaction |
Expenditures
|
Activity Code |
45080498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,837 |
Particulars |
Kaptainganj pipraich road se yogindar k ghar tak interlaking Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bachaie Mishra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Adarash mishra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bikau singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Raghu singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sindhi devi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Adarash mishra |
9,648 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sarwan Parsad |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rampyare Patkhauli |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shivam singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Satish singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bipat Sharma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rajkumar Patkhauli |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Renu devi |
4,221 |