Type Of Transaction |
Expenditures
|
Activity Code |
46503034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
45,369 |
Particulars |
RASTA DURSTIKARN KARY DAIPUR MARG JAKHADI KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
INDRA DEVI HIRA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
AEVAN KANWAR BABU SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
KANTI RAM RANCHHODA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
BHERA RAM NVA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
CHETAN KUMAR LAVJIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
SHARDA DEVI LAVJI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
LAVJIRAM UKA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
BABUSINGH JALAM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
LALA RAM RUPA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
DHUKA RAM SOMA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
MAHENDRA KUMAR LAVJI RAM |
4,260 |