Type Of Transaction |
Expenditures
|
Activity Code |
43540622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,351 |
Particulars |
Khadanja nirman guru prasad ki bagh se rambhajan aur shiv prasad ke darwaje tak me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
GANGA PRASAD S#47O GANESH PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
DHARMENDRA MOURYA S#47O MAHRAJDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
MEWA LAL S#47O BAIJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
SURAJ S#47O ARUN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
NANHA S#47O MAIKOO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
RAM JI S#47O RAM BAHADUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
RAM KUVARE S#47O SHIV RATAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
NARENDRA S#47O HUBLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
OMPRAKASH S#47O SHYAM LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
BIJENDRA S#47O MAIKOO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
SANTOSH KUMAR S#47O SHYAM LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
TEJ BHAN S#47O RAM NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
RAMESH S#47O SANTLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
SURESH S#47O PUTANI |
1,809 |