Type Of Transaction |
Expenditures
|
Activity Code |
44742994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,917 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
vimla w0 himmat bahadur |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
tejai so ramau |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
chhotelal so matadin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
brijesh so sriram |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
umesh kumar s#47o kalee charan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
suresh kumar so harishchandra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
phoolkali w#47o puttan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
sarvesh so chhedilal |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
badku so matadin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
ram bhawan so ram shankar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
DURGA PRASAD S#47O JAGANNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
ganesh kumar so maiku |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
paraga w#47o ram shankar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
ashu so ram garib |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
ram naresh s#47o lallu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
RAMESH KUMAR S#47O LALA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
anup kumar so pritam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
radheshyam s#47o mahadev |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
pritam s#47o ram kishun |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
pappu so tekai |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
jitendra kumar so ramesh kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
garib so kandhai |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
dilip so chhotelal |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
virendra kumar so buddhan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
rohit kumar s#47o chhedilal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
sunil so srinath |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039738
|
vimla wo pritam |
1,206 |