Type Of Transaction |
Expenditures
|
Activity Code |
52040775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,672 |
Particulars |
PAID FOR LABOUR HETU PAYMENT RASTA MURMIKARAN RAMESH PRAJAPATI TO RAMSAHAYN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
HARCHARAN SO BHAGWAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
SANTARAM SO VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
SURENDRA SINGH SO VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
DESHRAJ SO KOMAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
PRITI WO RAMKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
RAMKUMAR SO RAMDAYAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
SUKHPAL SO CHHUTTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
PAVAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
SOOKI WO RUIDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
ANAND SO VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
CHUTTA SO HARDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
SUKHVATI WO SUKHPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
RAGNI WO NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
BAINIBAI WO HARCHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
SOBRAN SO RAVIDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
MANOHAR LAL SO RAVIDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
RUIDAS SO GUMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
BABITA WO SHIVCHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39467531613
|
KAMLESHKUMARI WO GHUMAN |
4,896 |