Type Of Transaction |
Expenditures
|
Activity Code |
41631143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,104 |
Particulars |
PAID FOR LABOUR HETU PAYMENT MURMIKARAN DEHRE BABA TO RAMESH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Deshraj singh lodhi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Dropti namdev |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Murari Lal Namdev |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
SATENDRA SO CHIMADHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Reena Rajak |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Meharban Lodhi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Sankar singh lodhi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
GHASHYAM SO SITARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
VIJAYPAL SO BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Indrapal singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Brajesh kumar rajak |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Tilak Singh |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Vinod Bihari Chamar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Hari jha s#47o manu prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
GOKUL PRASAD SO SEETARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
BALRAM SEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
RAJESH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Jalam prasad ahirwar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
SUMAN WO DINESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Khuman kushawaha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
ANANDI LODHI |
3,015 |