Type Of Transaction |
Expenditures
|
Activity Code |
40865989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
138,393 |
Particulars |
puliya nirman kary dethani se gundli raste pr labour payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
suresh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
rajendra singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
rameshwari devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
gheesa lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
nandkishor |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
shankar lal |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
lali devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
sanwariya |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
bhagchand |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
NITU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
santosh devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
deepak |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
ramesh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
radhakishan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
jeet ram |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
shyogi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
jeetram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
kanta devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
mulchand |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
madhu devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
prem devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
pradhan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
santara devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
mukesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
shivraj |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
dharmendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
maya devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
aasha devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
suresh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
rajesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
sunita devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
chotulal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
mukund singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
ramprashad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
lada devi |
2,769 |