Type Of Transaction |
Expenditures
|
Activity Code |
48238411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,710 |
Particulars |
LAXMIPUR ME KHARANJA MARG SE BANDHA TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Suman maurya w#47o santosh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Anita devi w#47o Jitan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sunita |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
rampiyare s#47o ramdawan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
shyamraj s#47o tilaku |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Bhanmati w#47o paras |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
diwakar s#47o dinesh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Manju devi w#47o Premnaran |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
youraj s#47o nandkishor |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rukmina w#47o hariram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rajesh maurya s#47o brijlal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Geeta s#47o brijlal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Puuja rai d#47o kalicharan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sheela devi w#47o akhilesh singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Priyanka d#47o subas yadav |
4,221 |