Type Of Transaction |
Expenditures
|
Activity Code |
41678342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.)
|
103,325 |
Particulars |
PAID FOR LABOUR HETU PAYMENT RIPTA NIRMAN PATHLA GHAT NALA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
GANESH SO PARMOO |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMKALI WO KUNVAR LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
TULSA DEVI WO DHARAMDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
GUDDU KUSHWAHA SO PARMO |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMKALI WO JUJU |
3,325 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
LAXMI DEVI WO VERENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMPRASAD KUSHWAHA WO POORAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
DHARAMDAS SO SARMAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
KRISHNA PRATAP SINGH SO MAHENDRA PAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
SAVITA WO JAYRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
NANNI WO SARMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
JANAK DULARI WO GOTIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
MUNNA SO JORABAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
PARVATI WO UDAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
BADDU LAL SO BHANT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
JITENDRA KUMAR SO RAMSEVAK |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341993
|
RAMKISHOR SO RAMSEVAK |
11,200 |