Type Of Transaction |
Expenditures
|
Activity Code |
41951028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
106,973 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS ROAD NIRMAN MOHAN HOUSE TO BAISASHUR BABA ID 41951028 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAHUL SO KASHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
MADAVAREVARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
JUGALKISHOR SO DAYALIPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
KUNWARBAI WO JAGDEESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
SATISH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
SUNEELA JHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
MANKUWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
VIMLA WO LALLU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
JAGDEESH SO PYARELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
MAUJILAL SO DAYALIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAMDEV SO RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
KUSUM WO DEENDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
PREMNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
KIRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
SOVRAN SO CHETRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAMESH SO RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
SAVITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
MUKESH SEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
CHANDRABHAN SO PYARELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
NANDLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
HARISHANKAR KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RATNESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAMESH KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
SHILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAMBABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
KALYAN KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
DAYABAI WO BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAMKUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
MAHENDRA SO GARIBA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
RAJABETI WO CHANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
SHISHUPAL SO LATORELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342220
|
KARAN SINGH |
4,000 |