Type Of Transaction |
Expenditures
|
Activity Code |
41391618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,288 |
Particulars |
nahar se paltan ke ghar tak kharanja kary par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
BASANTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SHITAL DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SUKKHU PRAJAPATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
RAMJIT SAROJ |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
ramkant yadav bko |
180,016 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
CHANDA W#47O SUBASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
BINDU YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
GIRDHARI RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SUBASH S#47O SATIRAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
AMARJIT RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
MEWATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SANDIP SAROJ |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
VIDYA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
LALLAN PRASAD GOND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SONU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
JAINU |
3,618 |