Type Of Transaction |
Expenditures
|
Activity Code |
44999155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
55,715 |
Particulars |
CC ROAD NIRMAN KARY SAI JI KI BERI SE KARMI RAM BHIL KE GHAR TK KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
POPAT LAL KARMI RMA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
INDRA DEVI RAJU RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
KHEMI DEVI KARMI RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
MEERA DEVI RAMESH |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
MANGALA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
RAJU RAM SAMELA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
DINESH KUMAR MOVANA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
PUKRAJ KARMI RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
SUKI DEVI DINESH KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
MANJU DEVI BABU |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
BABU RAM MOMNA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
CHAMPA RAM SHRWAN KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
HEMTA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
RAMESH SAMELA RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:61032443271
|
DINESH SAMELA RAM |
3,055 |