Type Of Transaction |
Expenditures
|
Activity Code |
42396973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,360 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRICKS ROAD NIRPAT TO TULAI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VAIJANTI WO VINDRAVAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
NANDU SO GHASITA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
SANTOSH SO LAMPE AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
PRATI PAL SO BHAGWAN DAS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
AADESH KUMAR SO PARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
VINDRAVAN SO DURJU AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
SAROO SO DHANU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
RAMGOPAL SO MOTILAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
RACHNA WO AADESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
MAHARANI WO SARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
POORAN SO KHUSHIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
JAYDESH SO SUNDAR LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
PREMNARAYAN SO RATTU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
BHARAT SO JALUSH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
GABBAR SO PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342080
|
MOHAN SO JALUSH |
6,030 |