Type Of Transaction |
Expenditures
|
Activity Code |
53937906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,600 |
Particulars |
PAYMENT TO LABOR FOR WORK मुख्य सडक से रपटा र्निमाण कार्य चांवड माता की ओर राहोली |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SANTOSH #47 HEERA LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
CHOTU #47 NARAYAN SAIN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MAHENDER #47 CHOTU SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MANOJ #47 BABU BAIRWA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
LAL CHAND #47 BHUWANA BAIRWA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
GULAB DEVI #47 BHUWANA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SANTRA DEVI #47 LAL CHAND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAJU #47 GHASI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SHIVNARAYAN #47 CHITER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
NARESH #47 BHAGIRATH KHATIK |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SUMAN #47 GOPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
ASHOK #47 LADU BAIRWA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
ARJUN #47PRABHU BAIRWA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MUKESH #47 PRABHU BAIRWA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MOTA DEVI #47 RAM KISHAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RODU #47 BHURA JAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
PRAKASH #47 PRABHU BAIRWA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAKESH #47 KALYAN |
2,860 |