Type Of Transaction |
Expenditures
|
Activity Code |
46139833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,480 |
Particulars |
CHUNAR MARG STATE HIGHWAY SE SHREYA LAWN SE ARVIND PRAJAPATI KE GHAR TAK INTERLOCKING NIRMAN HETU SKILLED AND UNSKILLED LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
MITHAI SAHANI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJESH KUMAR S#47O RAMPRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
MANISH PRAJAPATI S#47O FULCHAND |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
JOGINDAR KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KAUSHIK KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KUSUM PRAJAPATI W#47O PRAKASH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
PRAKASH KUMAR S#47O DHANNU PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
ARUN KUMAR |
3,480 |