Type Of Transaction |
Expenditures
|
Activity Code |
42414354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
118,953 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN SARKARI KOOP TO JAGBHAN LODHI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
GUDDI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
PRADEEP KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
RAMKUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
parwati Devi |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
sanjay so babulal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
ANEETA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
RAMESHWAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
DEVENDRA PAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
brajkunwar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
SHIVLAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
NARAYAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
JANKI DEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
vimla |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
GOVIND SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
LALITA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
harlal ahirwar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
susma devi |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
jagbhan prasad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
MAYA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100342196
|
SUNEEL KUMAR |
9,600 |