Type Of Transaction |
Expenditures
|
Activity Code |
42090338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.)
|
31,103 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PULIYA NIRMAN IMRAT GURHA BARAN KE MAKAN KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAMWATI WO DAYARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
PRDEEP KUMAR SO NATHUVA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAJESH KUMAR SO JAYRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
DEEPCHAND SO RAMSHARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
SAPNA DEVI WO PRADEEP KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
JAMUNA BAI WO PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
MANISHA WO MEHARWAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
RAJNI WO BHAGWANDAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
SOMVATI WWO KAILASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100341920
|
KAILASH SO GORELAL |
2,613 |