Type Of Transaction |
Expenditures
|
Activity Code |
44728619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
47,782 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS ROAD NIRMAN
HEERALAL TO SARMAN HOUSE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
MUKESH SO DAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
KHEMCHAND SO AJUDDI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
BABULAL SO SHYAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
RAKESH SO DAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
DIPIKA WO SANJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
CHANDRABHAN SO KUNJI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
CHANDAN SO BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
KUSUM WO BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
RAMKALI WO AJUDDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
SANJAY SO BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
BHAGWATI WO RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
HARIBAI WO MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
SANTOSH KUMAR SO AJUDDI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342026
|
AJUDDI SO LATORE |
5,600 |