Type Of Transaction |
Expenditures
|
Activity Code |
44900682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,777 |
Particulars |
MAHATAM KE KHET SE RAMFER KE KHET TAK KHADNJA MARMMAT AKRY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MUNNU URF JITENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
GUDIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MUSKAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
LALCHAND JAISWAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SUSHMA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
NEELAM JAISWAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHIVSAHAY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PRABHAWATI W#47O FUNNILAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SUNITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
KALINDRA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
VAHAB |
402 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PHUNILAL S#47O SOMAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PASHUPTI GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PAWAN KUMAR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MUGUN NISHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHREENIVAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
POONAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHANTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
TAULAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
MANGROO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SANTOSH KUMAR RAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
KISLAWATI W#47O PRAHLAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SAVIR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
SHRIPTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463274320
|
PRAHLAD |
3,015 |