Type Of Transaction |
Expenditures
|
Activity Code |
53937223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,350 |
Particulars |
पेमेन्ट टू लेबर फॉर कालानाडा रास्ते पर रपटा व कन्वर्ट र्निमाण कार्य राहोली |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
HANSRAJ #47 RAMKARAN BAIRWA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RENU WO MUKESH REGAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SONA WO ASHOK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SONU #47 PRABHU DAYAL BAIRWA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAJANTI #47 RAJENDER KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
HEMRAJ #47 BHUWANA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RENU WO MUKESH REGAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MANNI DEVI #47 RODU JAT |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
NEEMU WO HEMRAJ |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
LAL CHAND #47 BHAWAR LAL BAIRWA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SUNITA #47 BHUWANA BAIRWA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAJNI #47 NARESH KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
BHAGIRATH #47 BHERU KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SUNITA WO SHIVNARAYAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MEERA #47 MANOJ BAIRWA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
NAND KISHOR #47 MENARAM BAIRWA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
KANTA #47 GOPAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
VINOD #47 VIJENDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
BARDHI DEVI #47 KALYAN REGAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SUNITA #47 PRABHU BAIRWA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SURAJ #47 BHUWANA BAIRWA |
3,080 |