Type Of Transaction |
Expenditures
|
Activity Code |
42396502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,722 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAY SUKADI MAIN PEWAR BRIKCS NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
SANTOSH SO LAMPE AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
NANDU SO GHASITA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
BHARAT SO JALUSH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
MAHARANI WO SARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VINDRAVAN SO DURJU AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VAIJANTI WO VINDRAVAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
RAMGOPAL SO MOTILAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
AADESH KUMAR SO PARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
MOHAN SO JALUSH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
JAYDESH SO SUNDAR LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
RAJPAL SO RAMSWARROOP |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
SAROO SO DHANU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
PRATI PAL SO BHAGWAN DAS |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
INDRAPAL SO BHAGWANDAS |
6,030 |